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 |
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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 | 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 | Ìý |
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 | 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 | 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 | Ìý |
Disposition of a portion of Venator | 18 | Ìý | Ìý | Ìý | 18 | Ìý | 18 | Ìý | Ìý | Ìý | Ìý | Ìý | 18 |
Costs of the secondary 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 |
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 | Ìý |
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 | 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 | Ìý | (10) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (10) | Ìý | Ìý |
Revised beginning balance | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (1,278) | Ìý | Ìý |
Revised beginning balance | Ìý | Ìý | (1,273) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance at the beginning 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 beginning 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 |
Increase (Decrease) in Stockholders' Equity and Members' Equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Net income | Ìý | 116 | Ìý | 12 | $ 128 | Ìý | Ìý | Ìý | Ìý | 119 | Ìý | 12 | $ 131 |
Dividends paid to parent | Ìý | (37) | Ìý | Ìý | (37) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Other comprehensive income | Ìý | Ìý | 52 | 2 | 54 | Ìý | Ìý | Ìý | Ìý | Ìý | 52 | 2 | 54 |
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 | 16 | Ìý | (16) | 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 | 1,619,502 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Recognition of stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 2 | Ìý | 4 | Ìý | Ìý | Ìý | 6 |
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 | (483,053) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
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 | 78,054 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Treasury stock repurchased | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (34) | Ìý | Ìý | Ìý | Ìý | $ (34) |
Treasury stock repurchased (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | (1,525,767) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (1,525,767) |
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, 2019 | Ìý | Ìý | Ìý | Ìý | Ìý | $ 3 | $ 4,010 | $ (461) | $ (28) | $ 360 | $ (1,264) | $ 243 | $ 2,863 |
Balance (in shares) at Mar. 31, 2019 | Ìý | Ìý | Ìý | Ìý | Ìý | 232,682,908 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 232,682,908 |
Balance at the end of the period at Mar. 31, 2019 | $ 3,665 | $ (12) | $ (1,256) | $ 243 | $ 2,640 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance (in units) at Mar. 31, 2019 | 2,728 | Ìý | Ìý | Ìý | 2,728 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |