乐天堂fun88(中国区)官方网站 Corporation Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- GENERAL (Policies)
Notes Tables
Notes Details

INCOME TAXES (Details)

v3.19.3

INCOME TAXES (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
INCOME TAXES (Details) - USD ($) $ in Millions	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
INCOME TAXES	听	听	听	听
Discrete tax benefit related to excess tax benefits from share-based compensation	听	听	$ 4	听
Income tax expense (benefit)	$ 30	$ 16	$ 113	$ 41
Effective tax rate (as a percent)	听	听	41.00%	听
Switzerland	听	听	听	听
INCOME TAXES	听	听	听	听
Decrease in net deferred tax assets	听	听	$ 32	听
Decrease in noncash tax expense	听	听	32	听
Netherlands \| Nonoperating Income	听	听	听	听
INCOME TAXES	听	听	听	听
Losses on fair value adjustments to Venator investment not subject to tax	听	听	90	听
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES	听	听	听	听
INCOME TAXES	听	听	听	听
Income tax expense (benefit)	$ 29	$ 15	$ 110	$ 38
Effective tax rate (as a percent)	听	听	42.00%	听

- Definition

Represents amount of decrease in deferred tax assets due to change in tax rate

+ References

No definition available.

+ Details

Name:	hun_DeferredTaxAssetsChangeInTaxRate
Namespace Prefix:	hun_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- Definition

Amount of fair value gain (loss) adjustments on investment not subject to tax under statutory participation exemption.

+ References

No definition available.

+ Details

Name:	hun_FairValueGainLossAdjustmentsOnInvestmentNotSubjectToTax
Namespace Prefix:	hun_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- Definition

The income tax discrete tax benefit related to excess tax benefits from share-based compensation.

+ References

No definition available.

+ Details

Name:	hun_IncomeTaxDiscreteTaxBenefitRelatedToShareBasedCompensation
Namespace Prefix:	hun_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- References

No definition available.

+ Details

Name:	hun_IncomeTaxExpenseBenefitLineItems
Namespace Prefix:	hun_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

- Definition

Represents amount of non cash tax expense due to change in tax rate

+ References

No definition available.

+ Details

Name:	hun_NoncashTaxExpenseChangeInTaxRate
Namespace Prefix:	hun_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h)(2))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319

+ Details

Name:	us-gaap_EffectiveIncomeTaxRateContinuingOperations
Namespace Prefix:	us-gaap_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	duration

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Subparagraph (h)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 20
-Section 45
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=109238882&loc=d3e38679-109324

+ Details

Name:	us-gaap_IncomeTaxExpenseBenefit
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Details

Name:	srt_StatementGeographicalAxis=country_CH
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

Name:	srt_StatementGeographicalAxis=country_NL
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

Name:	us-gaap_IncomeStatementLocationAxis=us-gaap_NonoperatingIncomeExpenseMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

Name:	dei_LegalEntityAxis=hun_乐天堂fun88(中国区)官方网站InternationalLLCMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: