Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Equity (Unaudited)

v3.22.1
Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Millions
Huntsman International LLC [Member]
Member Units [Member]
Huntsman International LLC [Member]
Retained Earnings [Member]
Huntsman International LLC [Member]
AOCI Attributable to Parent [Member]
Huntsman International LLC [Member]
Noncontrolling Interest [Member]
Huntsman International LLC [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Common Stock Outstanding [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Deferred Compensation, Share-Based Payments [Member]
Total
Balance (in shares) at Dec. 31, 2020 2,728               220,046,262          
Balance at Dec. 31, 2020 $ 3,701 $ 1,203 $ (1,333) $ 154 $ 3,725 $ 1,564 $ (1,346) $ 154   $ 3 $ 4,048 $ (731) $ (19) $ 3,673
Net income 0 85 0 17 102 83 0 17   0 0 0 0 100
Other comprehensive loss $ 0 0 (12) 0 (12) 0 (13) 0   0 0 0 0 (13)
Issuance of nonvested stock awards           0 0 0   0 25 0 (25) 0
Vesting of stock awards (in shares)                 664,818          
Vesting of stock awards           0 0 0   0 5 0 0 5
Recognition of stock-based compensation           0 0 0   0 2 0 6 8
Repurchase and cancellation of stock awards (in shares)                 (202,961)          
Repurchase and cancellation of stock awards           (6) 0 0   0 0 0 0 (6)
Stock options exercised (in shares)                 204,005          
Stock options exercised           (2) 0 0   0 5 0 0 3
Dividends declared on common stock           (36) 0 0   0 0 0 0 (36)
Balance (in shares) at Mar. 31, 2021 2,728               220,712,124          
Balance at Mar. 31, 2021 $ 3,709 1,252 (1,345) 171 3,787 1,603 (1,359) 171   3 4,085 (731) (38) $ 3,734
Dividends paid to parent 0 (36) 0 0 (36)                  
Contribution from parent $ 8 0 0 0 8                  
Balance (in shares) at Dec. 31, 2021 2,728               214,170,287         214,170,287
Balance at Dec. 31, 2021 $ 3,732 2,093 (1,187) 181 4,819 2,435 (1,203) 181   3 4,102 (934) (25) $ 4,559
Net income 0 226 0 17 243 223 0 17   0 0 0 0 240
Other comprehensive loss $ 0 0 (11) (1) (12) 0 (11) (1)   0 0 0 0 (12)
Issuance of nonvested stock awards           0 0 0   0 32 0 (32) 0
Vesting of stock awards (in shares)                 1,327,568          
Vesting of stock awards           0 0 0   0 7 0 0 7
Recognition of stock-based compensation           0 0 0   0 1 0 8 9
Repurchase and cancellation of stock awards (in shares)                 (361,250)          
Repurchase and cancellation of stock awards           (13) 0 0   0 0 0 0 $ (13)
Stock options exercised (in shares)                 387,899         515,000
Stock options exercised           (5) 0 0   0 10 0 0 $ 5
Treasury stock repurchased (in shares)                 (5,549,348)         (5,549,348)
Treasury stock repurchased           0 0 0   0 0 (210) 0 $ (210)
Dividends declared on common stock           (45) 0 0   0 0 0 0 $ (45)
Balance (in shares) at Mar. 31, 2022 2,728               209,975,156         209,975,156
Balance at Mar. 31, 2022 $ 3,741 2,274 (1,198) 197 5,014 $ 2,595 $ (1,214) $ 197   $ 3 $ 4,152 $ (1,144) $ (49) $ 4,540
Dividends paid to parent 0 (45) 0 0 (45)                  
Contribution from parent $ 9 $ 0 $ 0 $ 0 $ 9