CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($) $ in Millions |
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
Members' equity
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HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
Retained earnings (accumulated deficit)
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HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
Accumulated other comprehensive (loss) income
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HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
Noncontrolling interests in subsidiaries
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HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES |
Common stock |
Additional paid-in capital |
Treasury stock |
Unearned stock-based compensation |
Retained earnings (accumulated deficit) |
Accumulated other comprehensive (loss) income |
Noncontrolling interests in subsidiaries |
Total |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Balance at the beginning of the period at Dec. 31, 2014 | Ìý | Ìý | Ìý | Ìý | Ìý | $ 3 | $ 3,385 | $ (50) | $ (14) | $ (493) | $ (1,053) | $ 173 | $ 1,951 |
Balance (in shares) at Dec. 31, 2014 | Ìý | Ìý | Ìý | Ìý | Ìý | 243,416,979 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance at the beginning of the period at Dec. 31, 2014 | $ 3,166 | $ (956) | $ (1,087) | $ 173 | $ 1,296 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance (in units) at Dec. 31, 2014 | 2,728 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Increase (Decrease) in Stockholders' Equity and Members' Equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Net income | Ìý | 94 | Ìý | 33 | 127 | Ìý | Ìý | Ìý | Ìý | 93 | Ìý | 33 | 126 |
Dividends paid to parent | Ìý | (121) | Ìý | Ìý | (121) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Other comprehensive income | Ìý | Ìý | (229) | (5) | (234) | Ìý | Ìý | Ìý | Ìý | Ìý | (235) | (5) | (240) |
Contribution from parent | $ 29 | Ìý | Ìý | Ìý | 29 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Issuance of nonvested stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 19 | Ìý | (19) | Ìý | Ìý | Ìý | Ìý |
Vesting of stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 7 | Ìý | Ìý | Ìý | Ìý | Ìý | 7 |
Vesting of stock awards (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | 1,037,743 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Recognition of stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 10 | Ìý | 16 | Ìý | Ìý | Ìý | 26 |
Repurchase and cancellation of stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (7) | Ìý | Ìý | (7) |
Repurchase and cancellation of stock awards (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | (304,340) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Dividends paid to noncontrolling interests | Ìý | Ìý | Ìý | (14) | (14) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (14) | (14) |
Stock options exercised | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1 | Ìý | Ìý | Ìý | Ìý | Ìý | 1 |
Stock options exercised (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | 48,572 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Treasury stock repurchased | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (15) | (85) | Ìý | Ìý | Ìý | Ìý | (100) |
Treasury stock repurchased (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | (7,118,928) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Excess tax benefit related to stock‑based compensation | 1 | Ìý | Ìý | Ìý | 1 | Ìý | 1 | Ìý | Ìý | Ìý | Ìý | Ìý | 1 |
Cash paid for noncontrolling interest | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (1) | Ìý | Ìý | Ìý | Ìý | Ìý | (1) |
Dividends declared on common stock | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (121) | Ìý | Ìý | (121) |
Balance at the end of the period at Dec. 31, 2015 | Ìý | Ìý | Ìý | Ìý | Ìý | $ 3 | 3,407 | (135) | (17) | (528) | (1,288) | 187 | 1,629 |
Balance (in shares) at Dec. 31, 2015 | Ìý | Ìý | Ìý | Ìý | Ìý | 237,080,026 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance at the end of the period at Dec. 31, 2015 | $ 3,196 | (983) | (1,316) | 187 | 1,084 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance (in units) at Dec. 31, 2015 | 2,728 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Increase (Decrease) in Stockholders' Equity and Members' Equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Net income | Ìý | 323 | Ìý | 31 | 354 | Ìý | Ìý | Ìý | Ìý | 326 | Ìý | 31 | 357 |
Dividends paid to parent | Ìý | (119) | Ìý | Ìý | (119) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Other comprehensive income | Ìý | Ìý | (375) | (8) | (383) | Ìý | Ìý | Ìý | Ìý | Ìý | (383) | (8) | (391) |
Contribution from parent | $ 33 | Ìý | Ìý | Ìý | 33 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Issuance of nonvested stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 16 | Ìý | (16) | Ìý | Ìý | Ìý | Ìý |
Vesting of stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 2 | Ìý | Ìý | Ìý | Ìý | Ìý | 2 |
Vesting of stock awards (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | 914,081 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Recognition of stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 9 | Ìý | 16 | Ìý | Ìý | Ìý | 25 |
Repurchase and cancellation of stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (3) | Ìý | Ìý | (3) |
Repurchase and cancellation of stock awards (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | (256,468) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Dividends paid to noncontrolling interests | Ìý | Ìý | Ìý | (30) | (30) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (30) | (30) |
Stock options exercised | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1 | Ìý | Ìý | Ìý | Ìý | Ìý | 1 |
Stock options exercised (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | 77,477 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Treasury stock repurchased | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 15 | (15) | Ìý | Ìý | Ìý | Ìý | Ìý |
Treasury stock repurchased (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | (1,444,769) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Excess tax benefit related to stock‑based compensation | (3) | Ìý | Ìý | Ìý | (3) | Ìý | (3) | Ìý | Ìý | Ìý | Ìý | Ìý | (3) |
Dividends declared on common stock | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (120) | Ìý | Ìý | (120) |
Balance at the end of the period at Dec. 31, 2016 | Ìý | Ìý | Ìý | Ìý | Ìý | $ 3 | 3,447 | (150) | (17) | (325) | (1,671) | 180 | $ 1,467 |
Balance (in shares) at Dec. 31, 2016 | Ìý | Ìý | Ìý | Ìý | Ìý | 236,370,347 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 236,370,347 |
Balance at the end of the period at Dec. 31, 2016 | $ 3,226 | (779) | (1,691) | 180 | $ 936 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance (in units) at Dec. 31, 2016 | 2,728 | Ìý | Ìý | Ìý | 2,728 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Increase (Decrease) in Stockholders' Equity and Members' Equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Net income | Ìý | 629 | Ìý | 105 | $ 734 | Ìý | Ìý | Ìý | Ìý | 636 | Ìý | 105 | $ 741 |
Dividends paid to parent | Ìý | (120) | Ìý | Ìý | (120) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Other comprehensive income | Ìý | Ìý | 428 | (107) | 321 | Ìý | Ìý | Ìý | Ìý | Ìý | 403 | (107) | 296 |
Contribution from parent | $ 35 | Ìý | Ìý | Ìý | 35 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Issuance of nonvested stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 18 | Ìý | (18) | Ìý | Ìý | Ìý | Ìý |
Vesting of stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 8 | Ìý | Ìý | Ìý | Ìý | Ìý | 8 |
Vesting of stock awards (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | 1,316,975 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Recognition of stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 10 | Ìý | 18 | Ìý | Ìý | Ìý | 28 |
Repurchase and cancellation of stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (12) | Ìý | Ìý | (12) |
Repurchase and cancellation of stock awards (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | (402,978) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Contribution from noncontrolling interests | Ìý | Ìý | Ìý | 5 | 5 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 5 | 5 |
Dividends paid to noncontrolling interests | Ìý | Ìý | Ìý | (34) | (34) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (34) | (34) |
Disposition of a portion of P and A Business | 413 | Ìý | Ìý | Ìý | 413 | Ìý | 413 | Ìý | Ìý | Ìý | Ìý | Ìý | 413 |
Costs of the IPO and secondary offering of the P&A Business | (58) | Ìý | Ìý | Ìý | (58) | Ìý | (58) | Ìý | Ìý | Ìý | Ìý | Ìý | (58) |
Conversion of restricted awards to P and A Business awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (2) | Ìý | 2 | Ìý | Ìý | Ìý | Ìý |
Noncontrolling interest from partial disposal of P and A Business | Ìý | Ìý | Ìý | 602 | 602 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 602 | 602 |
Stock options exercised | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 53 | Ìý | Ìý | (18) | Ìý | Ìý | 35 |
Stock options exercised (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | 2,929,262 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Dividends declared on common stock | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (120) | Ìý | Ìý | (120) |
Balance at the end of the period at Dec. 31, 2017 | Ìý | Ìý | Ìý | Ìý | Ìý | $ 3 | $ 3,889 | $ (150) | $ (15) | $ 161 | $ (1,268) | $ 751 | $ 3,371 |
Balance (in shares) at Dec. 31, 2017 | Ìý | Ìý | Ìý | Ìý | Ìý | 240,213,606 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 240,213,606 |
Balance at the end of the period at Dec. 31, 2017 | $ 3,616 | $ (270) | $ (1,263) | $ 751 | $ 2,834 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance (in units) at Dec. 31, 2017 | 2,728 | Ìý | Ìý | Ìý | 2,728 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |