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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)

v3.19.2
OTHER COMPREHENSIVE INCOME - COMPONENTS AND CHANGES IN ACCUMULATED OTHER COMPREHENSIVE LOSS - HUNTSMAN INTERNATIONAL (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Dec. 31, 2017
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period $ 2,640 $ 3,279 $ 2,488 $ 2,834 $ 2,834 Ìý
Balance at the end of the period 2,676 3,674 2,676 3,674 2,488 $ 2,834
Total Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý
Cumulative effect of changes in fair value of equity investments Ìý Ìý Ìý Ìý Ìý (10)
Other comprehensive (loss) income before reclassifications, gross Ìý Ìý 19 (102) Ìý Ìý
Tax benefit Ìý Ìý 1 (13) Ìý Ìý
Amounts reclassified from accumulated other comprehensive loss, gross Ìý Ìý 31 41 Ìý Ìý
Tax benefit (expense) Ìý Ìý (6) (4) Ìý Ìý
Net current-period other comprehensive income (loss) Ìý Ìý 45 (78) Ìý Ìý
Total | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period Ìý Ìý (1,344) (1,406) (1,406) Ìý
Cumulative effect of changes in fair value of equity investments Ìý Ìý Ìý Ìý Ìý (10)
Revised beginning balance Ìý Ìý Ìý Ìý Ìý (1,416)
Other comprehensive (loss) income before reclassifications, gross Ìý Ìý 19 (102) Ìý Ìý
Tax benefit Ìý Ìý 1 (11) Ìý Ìý
Amounts reclassified from accumulated other comprehensive loss, gross Ìý Ìý 33 42 Ìý Ìý
Tax benefit (expense) Ìý Ìý (7) (4) Ìý Ìý
Net current-period other comprehensive income (loss) Ìý Ìý 46 (75) Ìý Ìý
Balance at the end of the period (1,298) (1,491) (1,298) (1,491) (1,344) (1,406)
Foreign currency translation adjustment Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý
Other comprehensive (loss) income before reclassifications, gross Ìý Ìý 19 (105) Ìý Ìý
Tax benefit Ìý Ìý 1 (10) Ìý Ìý
Net current-period other comprehensive income (loss) Ìý Ìý 20 (115) Ìý Ìý
Foreign currency translation adjustment, tax Ìý Ìý 70 75 71 65
Foreign currency translation adjustment | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period Ìý Ìý (376) (252) (252) Ìý
Revised beginning balance Ìý Ìý Ìý Ìý Ìý (252)
Other comprehensive (loss) income before reclassifications, gross Ìý Ìý 19 (105) Ìý Ìý
Tax benefit Ìý Ìý 1 (10) Ìý Ìý
Net current-period other comprehensive income (loss) Ìý Ìý 20 (115) Ìý Ìý
Balance at the end of the period (356) (367) (356) (367) (376) (252)
Foreign currency translation adjustment, tax Ìý Ìý 56 61 57 51
Pension and other postretirement benefits adjustments Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý
Other comprehensive (loss) income before reclassifications, gross Ìý Ìý Ìý 2 Ìý Ìý
Amounts reclassified from accumulated other comprehensive loss, gross 16 19 31 41 Ìý Ìý
Tax benefit (expense) (3) (3) (6) 2 Ìý Ìý
Net current-period other comprehensive income (loss) Ìý Ìý 25 45 Ìý Ìý
Pension and other postretirement benefits adjustments, tax Ìý Ìý 129 174 135 172
Pension and other postretirement benefits adjustments | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period Ìý Ìý (977) (1,174) (1,174) Ìý
Revised beginning balance Ìý Ìý Ìý Ìý Ìý (1,174)
Other comprehensive (loss) income before reclassifications, gross Ìý Ìý Ìý 2 Ìý Ìý
Amounts reclassified from accumulated other comprehensive loss, gross 17 20 33 42 Ìý Ìý
Tax benefit (expense) (4) (4) (7) 1 Ìý Ìý
Net current-period other comprehensive income (loss) Ìý Ìý 26 45 Ìý Ìý
Balance at the end of the period (951) (1,129) (951) (1,129) (977) (1,174)
Pension and other postretirement benefits adjustments, tax Ìý Ìý 154 200 161 199
Other comprehensive income of unconsolidated affiliates Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý
Other comprehensive (loss) income before reclassifications, gross Ìý Ìý Ìý 1 Ìý Ìý
Net current-period other comprehensive income (loss) Ìý Ìý Ìý 1 Ìý Ìý
Other comprehensive income of unconsolidated affiliates | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period Ìý Ìý 8 3 3 Ìý
Revised beginning balance Ìý Ìý Ìý Ìý Ìý 3
Other comprehensive (loss) income before reclassifications, gross Ìý Ìý Ìý 1 Ìý Ìý
Net current-period other comprehensive income (loss) Ìý Ìý Ìý 1 Ìý Ìý
Balance at the end of the period 8 4 8 4 8 3
Other, net Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý
Cumulative effect of changes in fair value of equity investments Ìý Ìý Ìý Ìý Ìý (10)
Tax benefit Ìý Ìý Ìý (3) Ìý Ìý
Tax benefit (expense) Ìý Ìý Ìý (6) Ìý Ìý
Net current-period other comprehensive income (loss) Ìý Ìý Ìý (9) Ìý Ìý
Other, net | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period Ìý Ìý 1 17 17 Ìý
Cumulative effect of changes in fair value of equity investments Ìý Ìý Ìý Ìý Ìý (10)
Revised beginning balance Ìý Ìý Ìý Ìý Ìý 7
Tax benefit Ìý Ìý Ìý (1) Ìý Ìý
Tax benefit (expense) Ìý Ìý Ìý (5) Ìý Ìý
Net current-period other comprehensive income (loss) Ìý Ìý Ìý (6) Ìý Ìý
Balance at the end of the period 1 1 1 1 1 17
Amounts attributable to noncontrolling interests Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý
Other comprehensive (loss) income before reclassifications, gross Ìý Ìý Ìý 31 Ìý Ìý
Net current-period other comprehensive income (loss) Ìý Ìý Ìý 31 Ìý Ìý
Disposition of a portion of Venator Ìý Ìý Ìý (5) Ìý Ìý
Amounts attributable to noncontrolling interests | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period Ìý Ìý 36 143 143 Ìý
Revised beginning balance Ìý Ìý Ìý Ìý Ìý 143
Other comprehensive (loss) income before reclassifications, gross Ìý Ìý Ìý 31 Ìý Ìý
Net current-period other comprehensive income (loss) Ìý Ìý Ìý 31 Ìý Ìý
Disposition of a portion of Venator Ìý Ìý Ìý (5) Ìý Ìý
Balance at the end of the period 36 169 36 169 36 143
Accumulated other comprehensive (loss) income Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý
Cumulative effect of changes in fair value of equity investments Ìý Ìý Ìý Ìý Ìý (10)
Other comprehensive (loss) income before reclassifications, gross Ìý Ìý 19 (71) Ìý Ìý
Tax benefit Ìý Ìý 1 (13) Ìý Ìý
Amounts reclassified from accumulated other comprehensive loss, gross Ìý Ìý 31 41 Ìý Ìý
Tax benefit (expense) Ìý Ìý (6) (4) Ìý Ìý
Net current-period other comprehensive income (loss) Ìý Ìý 45 (47) Ìý Ìý
Disposition of a portion of Venator Ìý Ìý Ìý (5) Ìý Ìý
Accumulated other comprehensive (loss) income | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period (1,256) (1,191) (1,308) (1,263) (1,263) Ìý
Cumulative effect of changes in fair value of equity investments Ìý Ìý Ìý Ìý Ìý (10)
Revised beginning balance Ìý Ìý Ìý Ìý Ìý (1,273)
Other comprehensive (loss) income before reclassifications, gross Ìý Ìý 19 (71) Ìý Ìý
Tax benefit Ìý Ìý 1 (11) Ìý Ìý
Amounts reclassified from accumulated other comprehensive loss, gross Ìý Ìý 33 42 Ìý Ìý
Tax benefit (expense) Ìý Ìý (7) (4) Ìý Ìý
Net current-period other comprehensive income (loss) Ìý Ìý 46 (44) Ìý Ìý
Disposition of a portion of Venator Ìý Ìý Ìý (5) Ìý Ìý
Balance at the end of the period $ (1,262) $ (1,322) $ (1,262) $ (1,322) $ (1,308) $ (1,263)