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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)

v3.19.3
OTHER COMPREHENSIVE INCOME - COMPONENTS AND CHANGES IN ACCUMULATED OTHER COMPREHENSIVE LOSS - HUNTSMAN INTERNATIONAL (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Dec. 31, 2017
Mar. 31, 2018
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Acquisition of noncontrolling interests, net of tax $ (79) Ìý Ìý Ìý Ìý Ìý Ìý
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period 2,676 $ 3,674 $ 2,488 $ 2,834 $ 2,834 Ìý Ìý
Acquisition of noncontrolling interests, net of tax (79) Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the end of the period 2,575 3,604 2,575 3,604 2,488 $ 2,834 Ìý
Total Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Cumulative effect of changes in fair value of equity investments Ìý Ìý Ìý Ìý Ìý (10) Ìý
Other comprehensive (loss) income before reclassifications, gross Ìý Ìý (20) (152) Ìý Ìý Ìý
Tax benefit Ìý Ìý (1) (4) Ìý Ìý Ìý
Amounts reclassified from accumulated other comprehensive loss, gross Ìý Ìý 46 60 Ìý Ìý Ìý
Tax benefit (expense) Ìý Ìý (10) (7) Ìý Ìý Ìý
Net current-period other comprehensive (loss) income Ìý Ìý 15 (103) Ìý Ìý Ìý
Total | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period Ìý Ìý (1,344) (1,406) (1,406) Ìý Ìý
Cumulative effect of changes in fair value of equity investments Ìý Ìý Ìý Ìý Ìý (10) Ìý
Revised beginning balance Ìý Ìý Ìý Ìý Ìý (1,416) Ìý
Other comprehensive (loss) income before reclassifications, gross Ìý Ìý (21) (153) Ìý Ìý Ìý
Tax benefit Ìý Ìý (1) (2) Ìý Ìý Ìý
Amounts reclassified from accumulated other comprehensive loss, gross Ìý Ìý 48 61 Ìý Ìý Ìý
Tax benefit (expense) Ìý Ìý (10) (6) Ìý Ìý Ìý
Net current-period other comprehensive (loss) income Ìý Ìý 16 (100) Ìý Ìý Ìý
Balance at the end of the period (1,328) (1,516) (1,328) (1,516) (1,344) (1,406) Ìý
Foreign currency translation adjustment Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Other comprehensive (loss) income before reclassifications, gross Ìý Ìý (19) (155) Ìý Ìý Ìý
Tax benefit Ìý Ìý (1) (1) Ìý Ìý Ìý
Net current-period other comprehensive (loss) income Ìý Ìý (20) (156) Ìý Ìý Ìý
Foreign currency translation adjustment, tax Ìý Ìý 72 66 71 65 Ìý
Foreign currency translation adjustment | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period Ìý Ìý (376) (252) (252) Ìý Ìý
Revised beginning balance Ìý Ìý Ìý Ìý Ìý (252) Ìý
Other comprehensive (loss) income before reclassifications, gross Ìý Ìý (20) (156) Ìý Ìý Ìý
Tax benefit Ìý Ìý (1) (1) Ìý Ìý Ìý
Net current-period other comprehensive (loss) income Ìý Ìý (21) (157) Ìý Ìý Ìý
Balance at the end of the period (397) (409) (397) (409) (376) (252) Ìý
Foreign currency translation adjustment, tax Ìý Ìý 59 52 57 51 Ìý
Pension and other postretirement benefits adjustments Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Other comprehensive (loss) income before reclassifications, gross Ìý Ìý Ìý 2 Ìý Ìý Ìý
Amounts reclassified from accumulated other comprehensive loss, gross 15 19 46 60 Ìý Ìý Ìý
Tax benefit (expense) (4) (3) (10) (1) Ìý Ìý Ìý
Net current-period other comprehensive (loss) income Ìý Ìý 36 61 Ìý Ìý Ìý
Pension and other postretirement benefits adjustments, tax Ìý Ìý 125 171 135 172 Ìý
Pension and other postretirement benefits adjustments | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period Ìý Ìý (977) (1,174) (1,174) Ìý Ìý
Revised beginning balance Ìý Ìý Ìý Ìý Ìý (1,174) Ìý
Other comprehensive (loss) income before reclassifications, gross Ìý Ìý Ìý 2 Ìý Ìý Ìý
Amounts reclassified from accumulated other comprehensive loss, gross 15 19 48 61 Ìý Ìý Ìý
Tax benefit (expense) (3) (2) (10) (1) Ìý Ìý Ìý
Net current-period other comprehensive (loss) income Ìý Ìý 38 62 Ìý Ìý Ìý
Balance at the end of the period (939) (1,112) (939) (1,112) (977) (1,174) Ìý
Pension and other postretirement benefits adjustments, tax Ìý Ìý 151 198 161 199 Ìý
Other comprehensive income of unconsolidated affiliates Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Other comprehensive (loss) income before reclassifications, gross Ìý Ìý Ìý 1 Ìý Ìý Ìý
Net current-period other comprehensive (loss) income Ìý Ìý Ìý 1 Ìý Ìý Ìý
Other comprehensive income of unconsolidated affiliates | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period Ìý Ìý 8 3 3 Ìý Ìý
Revised beginning balance Ìý Ìý Ìý Ìý Ìý 3 Ìý
Other comprehensive (loss) income before reclassifications, gross Ìý Ìý Ìý 1 Ìý Ìý Ìý
Net current-period other comprehensive (loss) income Ìý Ìý Ìý 1 Ìý Ìý Ìý
Balance at the end of the period 8 4 8 4 8 3 Ìý
Other, net Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Cumulative effect of changes in fair value of equity investments Ìý Ìý Ìý Ìý Ìý (10) Ìý
Other comprehensive (loss) income before reclassifications, gross Ìý Ìý (1) Ìý Ìý Ìý Ìý
Tax benefit Ìý Ìý Ìý (3) Ìý Ìý Ìý
Tax benefit (expense) Ìý Ìý Ìý (6) Ìý Ìý Ìý
Net current-period other comprehensive (loss) income Ìý Ìý (1) (9) Ìý Ìý Ìý
Other, net | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period Ìý Ìý 1 17 17 Ìý Ìý
Cumulative effect of changes in fair value of equity investments Ìý Ìý Ìý Ìý Ìý (10) Ìý
Revised beginning balance Ìý Ìý Ìý Ìý Ìý 7 Ìý
Other comprehensive (loss) income before reclassifications, gross Ìý Ìý (1) Ìý Ìý Ìý Ìý
Tax benefit Ìý Ìý Ìý (1) Ìý Ìý Ìý
Tax benefit (expense) Ìý Ìý Ìý (5) Ìý Ìý Ìý
Net current-period other comprehensive (loss) income Ìý Ìý (1) (6) Ìý Ìý Ìý
Balance at the end of the period Ìý 1 Ìý 1 1 17 Ìý
Amounts attributable to noncontrolling interests Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Other comprehensive (loss) income before reclassifications, gross Ìý Ìý 6 32 Ìý Ìý Ìý
Net current-period other comprehensive (loss) income Ìý Ìý 6 32 Ìý Ìý Ìý
Acquisition of noncontrolling interests, net of tax Ìý Ìý (15) Ìý Ìý Ìý Ìý
Disposition of a portion of Venator Ìý Ìý Ìý (5) Ìý Ìý Ìý
Amounts attributable to noncontrolling interests | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period Ìý Ìý 36 143 143 Ìý Ìý
Revised beginning balance Ìý Ìý Ìý Ìý Ìý 143 Ìý
Other comprehensive (loss) income before reclassifications, gross Ìý Ìý 6 32 Ìý Ìý Ìý
Net current-period other comprehensive (loss) income Ìý Ìý 6 32 Ìý Ìý Ìý
Acquisition of noncontrolling interests, net of tax Ìý Ìý (15) Ìý Ìý Ìý Ìý
Disposition of a portion of Venator Ìý Ìý Ìý (5) Ìý Ìý Ìý
Balance at the end of the period 27 170 27 170 36 143 Ìý
Accumulated other comprehensive loss Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Cumulative effect of changes in fair value of equity investments Ìý Ìý Ìý Ìý Ìý (10) $ (10)
Other comprehensive (loss) income before reclassifications, gross Ìý Ìý (14) (120) Ìý Ìý Ìý
Tax benefit Ìý Ìý (1) (4) Ìý Ìý Ìý
Amounts reclassified from accumulated other comprehensive loss, gross Ìý Ìý 46 60 Ìý Ìý Ìý
Tax benefit (expense) Ìý Ìý (10) (7) Ìý Ìý Ìý
Net current-period other comprehensive (loss) income Ìý Ìý 21 (71) Ìý Ìý Ìý
Acquisition of noncontrolling interests, net of tax Ìý Ìý (15) Ìý Ìý Ìý Ìý
Disposition of a portion of Venator Ìý Ìý Ìý (5) Ìý Ìý Ìý
Accumulated other comprehensive loss | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period (1,262) (1,322) (1,308) (1,263) (1,263) Ìý Ìý
Cumulative effect of changes in fair value of equity investments Ìý Ìý Ìý Ìý Ìý (10) Ìý
Revised beginning balance Ìý Ìý Ìý Ìý Ìý (1,273) Ìý
Other comprehensive (loss) income before reclassifications, gross Ìý Ìý (15) (121) Ìý Ìý Ìý
Tax benefit Ìý Ìý (1) (2) Ìý Ìý Ìý
Amounts reclassified from accumulated other comprehensive loss, gross Ìý Ìý 48 61 Ìý Ìý Ìý
Tax benefit (expense) Ìý Ìý (10) (6) Ìý Ìý Ìý
Net current-period other comprehensive (loss) income Ìý Ìý 22 (68) Ìý Ìý Ìý
Acquisition of noncontrolling interests, net of tax Ìý Ìý (15) Ìý Ìý Ìý Ìý
Disposition of a portion of Venator Ìý Ìý Ìý (5) Ìý Ìý Ìý
Balance at the end of the period $ (1,301) $ (1,346) $ (1,301) $ (1,346) $ (1,308) $ (1,263) Ìý