CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($) $ in Millions |
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
Members' equity
|
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
Retained earnings (accumulated deficit)
|
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
Accumulated other comprehensive (loss) income
|
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
Noncontrolling interests in subsidiaries
|
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, 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 | Ìý |
Balance at the beginning 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 | 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 | 75 | Ìý | 16 | 91 | Ìý | Ìý | Ìý | Ìý | 76 | Ìý | 16 | 92 |
Dividends paid to parent | Ìý | (30) | Ìý | Ìý | (30) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Other comprehensive income | Ìý | Ìý | 97 | 2 | 99 | Ìý | Ìý | Ìý | Ìý | Ìý | 95 | 2 | 97 |
Contribution from parent | $ 9 | Ìý | Ìý | Ìý | 9 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Issuance of nonvested stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 17 | Ìý | (17) | 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 | 1,158,884 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Recognition of stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 2 | Ìý | 5 | Ìý | Ìý | Ìý | 7 |
Repurchase and cancellation of stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (8) | Ìý | Ìý | (8) |
Repurchase and cancellation of stock awards (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | (343,712) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Contribution from noncontrolling interests | Ìý | Ìý | Ìý | 2 | 2 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 2 | 2 |
Dividends paid to noncontrolling interests | Ìý | Ìý | Ìý | (3) | (3) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (3) | (3) |
Stock options exercised | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 30 | Ìý | Ìý | (13) | Ìý | Ìý | 17 |
Stock options exercised (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | 967,397 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Dividends declared on common stock | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (30) | Ìý | Ìý | (30) |
Balance at the end of the period at Mar. 31, 2017 | Ìý | Ìý | Ìý | Ìý | Ìý | $ 3 | 3,504 | (150) | (29) | (300) | (1,576) | 197 | 1,649 |
Balance (in shares) at Mar. 31, 2017 | Ìý | Ìý | Ìý | Ìý | Ìý | 238,152,916 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance at the end of the period at Mar. 31, 2017 | $ 3,235 | (734) | (1,594) | 197 | 1,104 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance (in units) at Mar. 31, 2017 | 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 |
Cumulative effect of changes in fair value of equity investments | Asu 2016-01 | Ìý | 10 | (10) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 10 | (10) | Ìý | Ìý |
Revised beginning balance | Ìý | Ìý | Ìý | Ìý | Ìý | $ 3 | 3,889 | (150) | (15) | 171 | (1,278) | 751 | 3,371 |
Revised beginning balance | $ 3,616 | (260) | (1,273) | 751 | 2,834 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance at the beginning 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 beginning 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 |
Increase (Decrease) in Stockholders' Equity and Members' Equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Net income | Ìý | 271 | Ìý | 76 | $ 347 | Ìý | Ìý | Ìý | Ìý | 274 | Ìý | 76 | $ 350 |
Dividends paid to parent | Ìý | (39) | Ìý | Ìý | (39) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Other comprehensive income | Ìý | Ìý | 82 | 23 | 105 | Ìý | Ìý | Ìý | Ìý | Ìý | 80 | 23 | 103 |
Contribution from parent | $ 7 | Ìý | Ìý | Ìý | 7 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Issuance of nonvested stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 14 | Ìý | (14) | Ìý | Ìý | Ìý | Ìý |
Vesting of stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 11 | Ìý | Ìý | Ìý | Ìý | Ìý | 11 |
Vesting of stock awards (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | 985,493 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Recognition of stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 2 | Ìý | 3 | Ìý | Ìý | Ìý | 5 |
Repurchase and cancellation of stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (11) | Ìý | Ìý | (11) |
Repurchase and cancellation of stock awards (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | (253,345) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Dividends paid to noncontrolling interests | Ìý | Ìý | Ìý | (18) | (18) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (18) | (18) |
Stock options exercised | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 7 | Ìý | Ìý | (2) | Ìý | Ìý | 5 |
Stock options exercised (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | 571,417 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Treasury stock repurchased | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (51) | Ìý | Ìý | Ìý | Ìý | $ (51) |
Treasury stock repurchased (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | (1,685,300) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (1,685,300) |
Disposition of a portion of P and A Business | 18 | Ìý | Ìý | Ìý | 18 | Ìý | 18 | Ìý | Ìý | Ìý | Ìý | Ìý | $ 18 |
Costs of the IPO and secondary offering of the P&A Business | (2) | Ìý | Ìý | Ìý | (2) | Ìý | (2) | Ìý | Ìý | Ìý | Ìý | Ìý | (2) |
Noncontrolling interest from partial disposal of P&A Business | Ìý | Ìý | Ìý | 27 | 27 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 27 | 27 |
Dividends declared on common stock | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (39) | Ìý | Ìý | (39) |
Balance at the end of the period at Mar. 31, 2018 | Ìý | Ìý | Ìý | Ìý | Ìý | $ 3 | $ 3,939 | $ (201) | $ (26) | $ 393 | $ (1,198) | $ 859 | $ 3,769 |
Balance (in shares) at Mar. 31, 2018 | Ìý | Ìý | Ìý | Ìý | Ìý | 239,831,871 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 239,831,871 |
Balance at the end of the period at Mar. 31, 2018 | $ 3,639 | $ (28) | $ (1,191) | $ 859 | $ 3,279 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance (in units) at Mar. 31, 2018 | 2,728 | Ìý | Ìý | Ìý | 2,728 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |