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, 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 beginning 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 (loss) | 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 |
Repurchase of common stock | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 15 | (15) | Ìý | Ìý | Ìý | Ìý | Ìý |
Repurchase of common stock (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 | Ìý |
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 | 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 | 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 (loss) | 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 |
Dividends paid to noncontrolling interests | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (34) | (34) |
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 |
Disposition of a portion of Venator | 413 | Ìý | Ìý | Ìý | 413 | Ìý | 413 | Ìý | Ìý | Ìý | Ìý | Ìý | 413 |
Costs of public offering of venator | (58) | Ìý | Ìý | Ìý | (58) | Ìý | (58) | Ìý | Ìý | Ìý | Ìý | Ìý | (58) |
Noncontrolling interest from partial disposal of Venator | Ìý | Ìý | Ìý | 602 | 602 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 602 | 602 |
Conversion of restricted awards to Venator awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (2) | Ìý | 2 | Ìý | Ìý | Ìý | Ìý |
Excess tax benefit related to stock‑based compensation | Ìý | Ìý | Ìý | (34) | (34) | Ìý | 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 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 |
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 |
Net income | Ìý | 323 | Ìý | 313 | $ 636 | Ìý | Ìý | Ìý | Ìý | 337 | Ìý | 313 | $ 650 |
Dividends paid to parent | Ìý | (154) | Ìý | Ìý | (154) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Other comprehensive income (loss) | Ìý | Ìý | (195) | (42) | (237) | Ìý | Ìý | Ìý | Ìý | Ìý | (198) | (42) | (240) |
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 | 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 | 1,135,003 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Recognition of stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 8 | Ìý | 13 | Ìý | Ìý | Ìý | 21 |
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 | (259,643) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Dividends paid to noncontrolling interests | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (69) | (69) |
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 | 2,310,663 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Repurchase of common stock | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (277) | Ìý | Ìý | Ìý | Ìý | $ (277) |
Repurchase of common stock (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | (10,405,457) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (10,405,457) |
Disposition of a portion of Venator | 18 | Ìý | Ìý | Ìý | 18 | Ìý | 18 | Ìý | Ìý | Ìý | Ìý | Ìý | $ 18 |
Costs of public offering of venator | (2) | Ìý | Ìý | Ìý | (2) | Ìý | (2) | Ìý | Ìý | Ìý | Ìý | Ìý | (2) |
Noncontrolling interest from partial disposal of Venator | 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 | (69) | (69) | Ìý | Ìý | Ìý | Ìý | (156) | Ìý | Ìý | (156) |
Deconsolidation of Venator | Ìý | Ìý | 160 | (751) | (591) | Ìý | Ìý | Ìý | Ìý | Ìý | 160 | (751) | (591) |
Balance at the end of the period at Dec. 31, 2018 | Ìý | Ìý | Ìý | Ìý | Ìý | $ 3 | $ 3,984 | $ (427) | $ (16) | $ 292 | $ (1,316) | $ 229 | $ 2,749 |
Balance (in shares) at Dec. 31, 2018 | Ìý | Ìý | Ìý | Ìý | Ìý | 232,994,172 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 232,994,172 |
Balance at the end of the period at Dec. 31, 2018 | $ 3,658 | $ (91) | $ (1,308) | $ 229 | $ 2,488 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance (in units) at Dec. 31, 2018 | 2,728 | Ìý | Ìý | Ìý | 2,728 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |