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

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- GENERAL (Policies)
Notes Tables
Notes Details

INCOME TAXES (Details)

v3.10.0.1

INCOME TAXES (Details) - USD ($) $ in Millions	3 Months Ended			9 Months Ended
INCOME TAXES (Details) - USD ($) $ in Millions	Sep. 30, 2018	Jun. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017
INCOME TAXES	听	听	听	听	听
Discrete tax benefit related to excess tax benefits from share-based compensation	听	听	听	$ 13	听
U.S. Tax Reform Act - Provisional measurement period adjustment	听	$ 49	听	听	听
Income tax expense (benefit)	$ 27	听	$ 35	$ 84	$ 78
Effective tax rate (as a percent)	听	听	听	10.00%	听
Switzerland	听	听	听	听	听
INCOME TAXES	听	听	听	听	听
Carryover period	听	听	听	7 years	听
Release of valuation allowance	听	听	听	$ 80	听
UK	听	听	听	听	听
INCOME TAXES	听	听	听	听	听
Release of valuation allowance	听	听	听	15	听
Luxembourg	听	听	听	听	听
INCOME TAXES	听	听	听	听	听
Release of valuation allowance	24	听	听	听	听
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES	听	听	听	听	听
INCOME TAXES	听	听	听	听	听
Income tax expense (benefit)	$ 26	听	$ 34	$ 81	$ 77
Effective tax rate (as a percent)	听	听	听	10.00%	听

- Definition

The income tax discrete tax benefit related to excess tax benefits from share-based compensation.

+ References

No definition available.

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- Definition

Amount of income tax expense (benefit) for measurement period adjustment from accounting for tax effect pursuant to Tax Cuts and Jobs Act of 2017.

+ References

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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