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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 INTERNATIONAL (Details)

v3.19.1
OTHER COMPREHENSIVE INCOME - COMPONENTS AND CHANGES IN ACCUMULATED OTHER COMPREHENSIVE LOSS - HUNTSMAN INTERNATIONAL (Details) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Dec. 31, 2017
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý
Balance at the beginning of the period $ 2,488 $ 2,834 $ 2,834 Ìý
Revised beginning balance Ìý Ìý Ìý $ 2,834
Balance at the end of the period 2,640 3,279 2,488 2,834
Total Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý
Other comprehensive (loss) income before reclassifications, gross 40 81 Ìý Ìý
Tax benefit 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
Total | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý
Balance at the beginning of the period (1,344) (1,406) (1,406) Ìý
Revised beginning balance Ìý (1,416) Ìý Ìý
Other comprehensive (loss) income before reclassifications, gross 40 80 Ìý Ìý
Tax benefit 1 3 Ìý Ìý
Amounts reclassified from accumulated other comprehensive loss, gross 16 22 Ìý Ìý
Tax benefit (expense) (3) Ìý Ìý Ìý
Net current-period other comprehensive income (loss) 54 105 Ìý Ìý
Balance at the end of the period (1,290) (1,311) (1,344) (1,406)
Foreign currency translation adjustment Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý
Other comprehensive (loss) income before reclassifications, gross 40 83 Ìý Ìý
Tax benefit 2 4 Ìý Ìý
Net current-period other comprehensive income (loss) 42 87 Ìý Ìý
Foreign currency translation adjustment, tax 69 61 71 (65)
Foreign currency translation adjustment | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý
Balance at the beginning of the period (376) (252) (252) Ìý
Revised beginning balance Ìý (252) Ìý Ìý
Other comprehensive (loss) income before reclassifications, gross 40 81 Ìý Ìý
Tax benefit 1 4 Ìý Ìý
Net current-period other comprehensive income (loss) 41 85 Ìý Ìý
Balance at the end of the period (335) (167) (376) (252)
Foreign currency translation adjustment, tax 56 48 57 51
Pension and other postretirement benefits adjustments Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý 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
Pension and other postretirement benefits adjustments, tax 132 177 135 172
Pension and other postretirement benefits adjustments | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý
Balance at the beginning of the period (977) (1,174) (1,174) Ìý
Revised beginning balance Ìý (1,174) Ìý Ìý
Other comprehensive (loss) income before reclassifications, gross Ìý (2) Ìý Ìý
Amounts reclassified from accumulated other comprehensive loss, gross 16 22 Ìý Ìý
Tax benefit (expense) (3) 5 Ìý Ìý
Net current-period other comprehensive income (loss) 13 25 Ìý Ìý
Balance at the end of the period (964) (1,149) (977) (1,174)
Pension and other postretirement benefits adjustments, tax 158 204 161 199
Other comprehensive income of unconsolidated affiliates | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES 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
Other comprehensive (loss) income before reclassifications, gross Ìý 1 Ìý Ìý
Net current-period other comprehensive income (loss) Ìý 1 Ìý Ìý
Balance at the end of the period 8 4 8 3
Other, net Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý
Tax benefit Ìý (3) Ìý Ìý
Tax benefit (expense) Ìý (6) Ìý Ìý
Net current-period other comprehensive income (loss) Ìý (9) Ìý Ìý
Other, net | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý
Balance at the beginning of the period 1 17 17 Ìý
Revised beginning balance Ìý 7 Ìý Ìý
Tax benefit Ìý (1) Ìý Ìý
Tax benefit (expense) Ìý (5) Ìý Ìý
Net current-period other comprehensive income (loss) Ìý (6) Ìý Ìý
Balance at the end of the period 1 1 1 17
Amounts attributable to noncontrolling interests Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý 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
Amounts attributable to noncontrolling interests | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES 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
Cumulative effect of changes in fair value of equity investments Ìý Ìý Ìý (10)
Other comprehensive (loss) income before reclassifications, gross 38 74 Ìý Ìý
Tax benefit 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
Accumulated other comprehensive (loss) income | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý
Balance at the beginning of the period (1,308) (1,263) (1,263) Ìý
Cumulative effect of changes in fair value of equity investments Ìý Ìý Ìý (10)
Revised beginning balance Ìý (1,273) Ìý (1,273)
Other comprehensive (loss) income before reclassifications, gross 38 73 Ìý Ìý
Tax benefit 1 3 Ìý Ìý
Amounts reclassified from accumulated other comprehensive loss, gross 16 22 Ìý Ìý
Tax benefit (expense) (3) Ìý Ìý Ìý
Net current-period other comprehensive income (loss) 52 98 Ìý Ìý
Disposition of a portion of Venator Ìý (16) Ìý Ìý
Balance at the end of the period $ (1,256) (1,191) $ (1,308) $ (1,263)
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 | Total | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES 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 | Other, net | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES 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
ASU 2016-01 | Accumulated other comprehensive (loss) income | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES 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