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, 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 | 386 | Ìý | 64 | 450 | Ìý | Ìý | Ìý | Ìý | 390 | Ìý | 64 | 454 |
Dividends paid to parent | Ìý | (90) | Ìý | Ìý | (90) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Other comprehensive income (loss) | Ìý | Ìý | 337 | (60) | 277 | Ìý | Ìý | Ìý | Ìý | Ìý | 313 | (60) | 253 |
Contribution from parent | $ 26 | Ìý | Ìý | Ìý | 26 | 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 | 1,200,218 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Recognition of stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 7 | Ìý | 13 | Ìý | Ìý | Ìý | 20 |
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 | (348,887) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Contribution from noncontrolling interests | Ìý | Ìý | Ìý | 4 | 4 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 4 | 4 |
Dividends paid to noncontrolling interests | Ìý | Ìý | Ìý | (26) | (26) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (26) | (26) |
Stock options exercised | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 37 | Ìý | Ìý | (15) | Ìý | Ìý | 22 |
Stock options exercised (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | 1,388,141 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Disposition of a portion of P and A Business | 209 | Ìý | Ìý | Ìý | 209 | Ìý | 209 | Ìý | Ìý | Ìý | Ìý | Ìý | 209 |
Costs of the IPO and secondary offering of the P&A Business | (40) | Ìý | Ìý | Ìý | (40) | Ìý | (40) | Ìý | Ìý | Ìý | Ìý | Ìý | (40) |
Noncontrolling interest from partial disposal of P&A Business | Ìý | Ìý | Ìý | 318 | 318 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 318 | 318 |
Conversion of restricted awards to P&A Business awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (2) | Ìý | 2 | Ìý | Ìý | Ìý | Ìý |
Other | (9) | Ìý | Ìý | Ìý | (9) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Dividends declared on common stock | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (90) | Ìý | Ìý | (90) |
Balance at the end of the period at Sep. 30, 2017 | Ìý | Ìý | Ìý | Ìý | Ìý | $ 3 | 3,683 | (150) | (19) | (48) | (1,358) | 480 | 2,591 |
Balance (in shares) at Sep. 30, 2017 | Ìý | Ìý | Ìý | Ìý | Ìý | 238,609,819 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance at the end of the period at Sep. 30, 2017 | $ 3,412 | (483) | (1,354) | 480 | 2,055 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance (in units) at Sep. 30, 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 | 668 | Ìý | 288 | $ 956 | Ìý | Ìý | Ìý | Ìý | 677 | Ìý | 288 | $ 965 |
Dividends paid to parent | Ìý | (117) | Ìý | Ìý | (117) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Other comprehensive income (loss) | Ìý | Ìý | (73) | (27) | (100) | Ìý | Ìý | Ìý | Ìý | Ìý | (76) | (27) | (103) |
Contribution from parent | $ 21 | Ìý | Ìý | Ìý | 21 | 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 | 1,127,211 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Recognition of stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 6 | Ìý | 10 | Ìý | Ìý | Ìý | 16 |
Repurchase and cancellation of stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (30) | Ìý | Ìý | (30) |
Repurchase and cancellation of stock awards (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | (259,495) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Dividends paid to noncontrolling interests | Ìý | Ìý | Ìý | (33) | (33) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (33) | (33) |
Stock options exercised | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 46 | Ìý | Ìý | (29) | Ìý | Ìý | 17 |
Stock options exercised (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | 2,260,490 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Repurchase of common stock | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (175) | Ìý | Ìý | Ìý | Ìý | $ (175) |
Repurchase of common stock (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | (5,895,665) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (5,895,665) |
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 |
Accrued and unpaid dividends | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (1) | Ìý | Ìý | (1) |
Dividends declared on common stock | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (117) | Ìý | Ìý | (117) |
Balance at the end of the period at Sep. 30, 2018 | Ìý | Ìý | Ìý | Ìý | Ìý | $ 3 | $ 3,982 | $ (325) | $ (19) | $ 671 | $ (1,354) | $ 1,006 | $ 3,964 |
Balance (in shares) at Sep. 30, 2018 | Ìý | Ìý | Ìý | Ìý | Ìý | 237,446,147 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 237,446,147 |
Balance at the end of the period at Sep. 30, 2018 | $ 3,653 | $ 291 | $ (1,346) | $ 1,006 | $ 3,604 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance (in units) at Sep. 30, 2018 | 2,728 | Ìý | Ìý | Ìý | 2,728 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |