乐天堂fun88(中国区)官方网站 Corporation Quarterly report pursuant to Section 13 or 15(d)

OTHER COMPREHENSIVE INCOME (LOSS) - RECLASSIFICATION DETAILS - HUNTSMAN CORPORATION (Details)

v3.7.0.1

OTHER COMPREHENSIVE INCOME (LOSS) - RECLASSIFICATION DETAILS - HUNTSMAN CORPORATION (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Pension and other postretirement benefits adjustments	听	听	听	听
Reclassification from accumulated other comprehensive loss	听	听	听	听
Total before tax	$ 20	$ 12	$ 39	$ 27
Income tax expense	(1)	(3)	(2)	(3)
Net of tax	19	9	37	24
Prior service credit	听	听	听	听
Reclassification from accumulated other comprehensive loss	听	听	听	听
Total before tax	(3)	(4)	(7)	(8)
Actuarial loss	听	听	听	听
Reclassification from accumulated other comprehensive loss	听	听	听	听
Total before tax	23	16	46	35
Actuarial loss \| Discontinued Operations	听	听	听	听
Reclassification from accumulated other comprehensive loss	听	听	听	听
Total before tax	$ 1	$ 1	$ 2	$ 2

- Definition

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Amount after tax of reclassification adjustments of other comprehensive income (loss) attributable to parent.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669686-108580

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
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-Section 55
-Paragraph 15
-URI http://asc.fasb.org/extlink&oid=66004921&loc=d3e1436-108581

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Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 20
-Section 45
-Paragraph 11
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=65896914&loc=d3e39076-109324

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
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-URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e640-108580

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