Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Equity

v3.22.4
Consolidated Statements of Equity - 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, 2019 2,728               224,295,868          
Balance at Dec. 31, 2019 $ 3,675 $ 312 $ (1,352) $ 137 $ 2,772 $ 690 $ (1,362) $ 137   $ 3 $ 4,008 $ (635) $ (17) $ 2,824
Net income 0 1,035 0 32 1,067 1,034 0 32   0 0 0 0 1,066
Other comprehensive income (loss) 0 0 19 6 25 0 16 6   0 0 0 0 22
Issuance of nonvested stock awards           0 0 0   0 18 0 (18) 0
Vesting of stock awards (in shares)                 960,406          
Vesting of stock awards           0 0 0   0 5 0 0 5
Recognition of stock-based compensation           0 0 0   0 7 0 16 23
Repurchase and cancellation of stock awards (in shares)                 (287,247)          
Repurchase and cancellation of stock awards           (8) 0 0   0 0 0 0 (8)
Stock options exercised (in shares)                 441,754          
Stock options exercised           (7) 0 0   0 10 0 0 3
Treasury stock repurchased (in shares)                 (5,364,519)          
Treasury stock repurchased           0 0 0   0 0 (96) 0 (96)
Distributions to noncontrolling interests 0 0 0 (21) (21) 0 0 (21)   0 0 0 0 (21)
Dividends declared on common stock           (145) 0 0   0 0 0 0 (145)
Other comprehensive (loss) income, net of tax $ 0 0 19 6 25 0 16 6   0 0 0 0 22
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
Dividends paid to parent 0 (144) 0 0 (144)                  
Contribution from parent 26 0 0 0 26                  
Net income 0 1,048 0 59 1,107 1,045 0 59   0 0 0 0 1,104
Other comprehensive income (loss) 0 0 146 7 153 0 143 7   0 0 0 0 150
Issuance of nonvested stock awards           0 0 0   0 26 0 (26) 0
Vesting of stock awards (in shares)                 678,400          
Vesting of stock awards           0 0 0   0 5 0 0 5
Recognition of stock-based compensation           0 0 0   0 6 0 20 26
Repurchase and cancellation of stock awards (in shares)                 (238,339)          
Repurchase and cancellation of stock awards           (7) 0 0   0 0 0 0 (7)
Stock options exercised (in shares)                 738,362          
Stock options exercised           (7) 0 0   0 17 0 0 10
Treasury stock repurchased (in shares)                 (7,054,398)          
Treasury stock repurchased           0 0 0   0 0 (203) 0 (203)
Distributions to noncontrolling interests 0 0 0 (39) (39) 0 0 (39)   0 0 0 0 (39)
Dividends declared on common stock           (160) 0 0   0 0 0 0 (160)
Other comprehensive (loss) income, net of tax $ 0 0 146 7 153 0 143 7   0 0 0 0 $ 150
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
Dividends paid to parent 0 (158) 0 0 (158)                  
Contribution from parent 31 0 0 0 31                  
Net income 0 461 0 63 524 460 0 63   0 0 0 0 523
Other comprehensive income (loss) 0 0 (66) (12) (78) 0 (65) (12)   0 0 0 0 (77)
Issuance of nonvested stock awards           0 0 0   0 32 0 (32) 0
Vesting of stock awards (in shares)                 1,341,787          
Vesting of stock awards           0 0 0   0 7 0 0 7
Recognition of stock-based compensation           0 0 0   0 3 0 22 25
Repurchase and cancellation of stock awards (in shares)                 (366,199)          
Repurchase and cancellation of stock awards           (14) 0 0   0 0 0 0 $ (14)
Stock options exercised (in shares)                 470,853         603,000
Stock options exercised           (6) 0 0   0 12 0 0 $ 6
Treasury stock repurchased (in shares)                 (31,982,264)         (31,982,264)
Treasury stock repurchased           0 0 0   0 0 (1,003) 0 $ (1,003)
Distributions to noncontrolling interests 0 0 0 (16) (16) 0 0 (16)   0 0 0 0 (16)
Dividends declared on common stock           (170) 0 0   0 0 0 0 (170)
Other comprehensive (loss) income, net of tax $ 0 0 (66) (12) (78) 0 (65) (12)   0 0 0 0 $ (77)
Balance (in shares) at Dec. 31, 2022 2,728               183,634,464         183,634,464
Balance at Dec. 31, 2022 $ 3,759 1,130 (1,253) 216 3,852 $ 2,705 $ (1,268) $ 216   $ 3 $ 4,156 $ (1,937) $ (35) $ 3,840
Dividends paid to parent 0 (168) 0 0 (168)                  
Contribution from parent 27 0 0 0 27                  
Distribution to parent $ 0 $ (1,256) $ 0 $ 0 $ (1,256)