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Quarterly report pursuant to Section 13 or 15(d)

OTHER COMPREHENSIVE INCOME - COMPONENTS AND CHANGES IN ACCUMULATED OTHER COMPREHENSIVE LOSS - HUNTSMAN CORPORATION (Details)

v3.19.1
OTHER COMPREHENSIVE INCOME - COMPONENTS AND CHANGES IN ACCUMULATED OTHER COMPREHENSIVE LOSS - HUNTSMAN CORPORATION (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Dec. 31, 2017
Components of other comprehensive income Ìý Ìý Ìý Ìý
Balance at the beginning of the period $ 2,749 $ 3,371 $ 3,371 Ìý
Revised beginning balance Ìý Ìý Ìý $ 3,371
Balance at the end of the period 2,863 3,769 2,749 3,371
Total Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý
Balance at the beginning of the period (1,352) (1,411) (1,411) Ìý
Revised beginning balance Ìý (1,421) Ìý Ìý
Other comprehensive (loss) income before reclassifications, gross 40 81 Ìý Ìý
Tax benefit (expense) 2 1 Ìý Ìý
Amounts reclassified from accumulated other comprehensive loss, gross 15 22 Ìý Ìý
Tax benefit (expense) (3) (1) Ìý Ìý
Net current-period other comprehensive income (loss) 54 103 Ìý Ìý
Balance at the end of the period (1,298) (1,318) (1,352) (1,411)
Foreign currency translation adjustment Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý
Balance at the beginning of the period (371) (249) (249) Ìý
Revised beginning balance Ìý (249) Ìý Ìý
Other comprehensive (loss) income before reclassifications, gross 40 83 Ìý Ìý
Tax benefit (expense) 2 4 Ìý Ìý
Net current-period other comprehensive income (loss) 42 87 Ìý Ìý
Balance at the end of the period (329) (162) (371) (249)
Foreign currency translation adjustment, tax 69 61 71 (65)
Pension and other postretirement benefits adjustments Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý
Balance at the beginning of the period (994) (1,189) (1,189) Ìý
Revised beginning balance Ìý (1,189) Ìý Ìý
Other comprehensive (loss) income before reclassifications, gross Ìý (2) Ìý Ìý
Amounts reclassified from accumulated other comprehensive loss, gross 15 22 Ìý Ìý
Tax benefit (expense) (3) 5 Ìý Ìý
Net current-period other comprehensive income (loss) 12 25 Ìý Ìý
Balance at the end of the period (982) (1,164) (994) (1,189)
Pension and other postretirement benefits adjustments, tax 132 177 135 172
Other comprehensive income of unconsolidated affiliates Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý
Balance at the beginning of the period 8 3 3 Ìý
Revised beginning balance Ìý 3 Ìý Ìý
Balance at the end of the period 8 3 8 3
Other, net Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý
Balance at the beginning of the period 5 24 24 Ìý
Revised beginning balance Ìý 14 Ìý Ìý
Tax benefit (expense) Ìý (3) Ìý Ìý
Tax benefit (expense) Ìý (6) Ìý Ìý
Net current-period other comprehensive income (loss) Ìý (9) Ìý Ìý
Balance at the end of the period 5 5 5 24
Amounts attributable to noncontrolling interests Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý
Balance at the beginning of the period 36 143 143 Ìý
Revised beginning balance Ìý 143 Ìý Ìý
Other comprehensive (loss) income before reclassifications, gross (2) (7) Ìý Ìý
Net current-period other comprehensive income (loss) (2) (7) Ìý Ìý
Disposition of a portion of Venator Ìý (16) Ìý Ìý
Balance at the end of the period 34 120 36 143
Accumulated other comprehensive (loss) income Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý
Balance at the beginning of the period (1,316) (1,268) (1,268) Ìý
Cumulative effect of changes in fair value of equity investments Ìý Ìý Ìý (10)
Revised beginning balance Ìý (1,278) Ìý (1,278)
Other comprehensive (loss) income before reclassifications, gross 38 74 Ìý Ìý
Tax benefit (expense) 2 1 Ìý Ìý
Amounts reclassified from accumulated other comprehensive loss, gross 15 22 Ìý Ìý
Tax benefit (expense) (3) (1) Ìý Ìý
Net current-period other comprehensive income (loss) 52 96 Ìý Ìý
Disposition of a portion of Venator Ìý (16) Ìý Ìý
Balance at the end of the period $ (1,264) (1,198) $ (1,316) $ (1,268)
ASU 2016-01 | Total Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý
Cumulative effect of changes in fair value of equity investments Ìý (10) Ìý Ìý
ASU 2016-01 | Other, net Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý
Cumulative effect of changes in fair value of equity investments Ìý (10) Ìý Ìý
ASU 2016-01 | Accumulated other comprehensive (loss) income Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý
Cumulative effect of changes in fair value of equity investments Ìý $ (10) Ìý Ìý