CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($) $ in Millions |
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
Members' equity
|
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
(Accumulated deficit) retained earnings
|
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
Accumulated other comprehensive loss
|
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
Noncontrolling interests in subsidiaries
|
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES |
Common stock |
Additional paid-in capital |
Treasury stock |
Unearned stock-based compensation |
(Accumulated deficit) retained earnings |
Accumulated other comprehensive loss |
Noncontrolling interests in subsidiaries |
Total |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Balance at the beginning of the period at Dec. 31, 2016 | Ìý | Ìý | Ìý | Ìý | Ìý | $ 3 | $ 3,447 | $ (150) | $ (17) | $ (325) | $ (1,671) | $ 180 | $ 1,467 |
Balance (in shares) at Dec. 31, 2016 | Ìý | Ìý | Ìý | Ìý | Ìý | 236,370,347 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance at the beginning of the period at Dec. 31, 2016 | $ 3,226 | $ (779) | $ (1,691) | $ 180 | $ 936 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance (in units) at Dec. 31, 2016 | 2,728 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Increase (Decrease) in Stockholders' Equity and Members' Equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Net income | Ìý | 629 | Ìý | 105 | 734 | Ìý | Ìý | Ìý | Ìý | 636 | Ìý | 105 | 741 |
Other comprehensive (loss) income | Ìý | Ìý | 428 | (107) | 321 | Ìý | Ìý | Ìý | Ìý | Ìý | 403 | (107) | 296 |
Issuance of nonvested stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 18 | Ìý | (18) | Ìý | Ìý | Ìý | Ìý |
Vesting of stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 8 | Ìý | Ìý | Ìý | Ìý | Ìý | 8 |
Vesting of stock awards (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | 1,316,975 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Recognition of stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 10 | Ìý | 18 | Ìý | Ìý | Ìý | 28 |
Repurchase and cancellation of stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (12) | Ìý | Ìý | (12) |
Repurchase and cancellation of stock awards (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | (402,978) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Stock options exercised | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 53 | Ìý | Ìý | (18) | Ìý | Ìý | 35 |
Stock options exercised (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | 2,929,262 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Dividends paid to parent | Ìý | (120) | Ìý | Ìý | (120) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Contribution from parent | $ 35 | Ìý | Ìý | Ìý | 35 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Disposition of a portion of Venator | 413 | Ìý | Ìý | Ìý | 413 | Ìý | 413 | Ìý | Ìý | Ìý | Ìý | Ìý | 413 |
Costs of the IPO and secondary offering of Venator | (58) | Ìý | Ìý | Ìý | (58) | Ìý | (58) | Ìý | Ìý | Ìý | Ìý | Ìý | (58) |
Conversion of restricted awards to Venator awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (2) | Ìý | 2 | Ìý | Ìý | Ìý | Ìý |
Noncontrolling interest from partial disposal of Venator | Ìý | Ìý | Ìý | 602 | 602 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 602 | 602 |
Dividends declared or paid to noncontrolling interests | Ìý | Ìý | Ìý | (34) | (34) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (34) | (34) |
Contribution from noncontrolling interests | Ìý | Ìý | Ìý | 5 | 5 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 5 | 5 |
Dividends declared on common stock | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (120) | Ìý | Ìý | (120) |
Balance at the end of the period at Dec. 31, 2017 | Ìý | Ìý | Ìý | Ìý | Ìý | $ 3 | 3,889 | (150) | (15) | 161 | (1,268) | 751 | 3,371 |
Balance (in shares) at Dec. 31, 2017 | Ìý | Ìý | Ìý | Ìý | Ìý | 240,213,606 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance at the end of the period at Dec. 31, 2017 | $ 3,616 | (270) | (1,263) | 751 | 2,834 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance (in units) at Dec. 31, 2017 | 2,728 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Increase (Decrease) in Stockholders' Equity and Members' Equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Cumulative effect of changes in fair value of equity investments | Ìý | 10 | (10) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 10 | (10) | Ìý | Ìý |
Net income | Ìý | 323 | Ìý | 313 | 636 | Ìý | Ìý | Ìý | Ìý | 337 | Ìý | 313 | 650 |
Other comprehensive (loss) income | Ìý | Ìý | (195) | (42) | (237) | Ìý | Ìý | Ìý | Ìý | Ìý | (198) | (42) | (240) |
Issuance of nonvested stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 14 | Ìý | (14) | Ìý | Ìý | Ìý | Ìý |
Vesting of stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 11 | Ìý | Ìý | Ìý | Ìý | Ìý | 11 |
Vesting of stock awards (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | 1,135,003 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Recognition of stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 8 | Ìý | 13 | Ìý | Ìý | Ìý | 21 |
Repurchase and cancellation of stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (30) | Ìý | Ìý | (30) |
Repurchase and cancellation of stock awards (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | (259,643) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Stock options exercised | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 46 | Ìý | Ìý | (29) | Ìý | Ìý | 17 |
Stock options exercised (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | 2,310,663 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Dividends paid to parent | Ìý | (154) | Ìý | Ìý | (154) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Contribution from parent | $ 26 | Ìý | Ìý | Ìý | 26 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Disposition of a portion of Venator | 18 | Ìý | Ìý | Ìý | 18 | Ìý | 18 | Ìý | Ìý | Ìý | Ìý | Ìý | 18 |
Costs of the IPO and secondary offering of Venator | (2) | Ìý | Ìý | Ìý | (2) | Ìý | (2) | Ìý | Ìý | Ìý | Ìý | Ìý | (2) |
Noncontrolling interest from partial disposal of Venator | Ìý | Ìý | Ìý | 27 | 27 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 27 | 27 |
Treasury stock repurchased | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (277) | Ìý | Ìý | Ìý | Ìý | (277) |
Treasury stock repurchased (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | (10,405,457) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Dividends declared or paid to noncontrolling interests | Ìý | Ìý | Ìý | (69) | (69) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (69) | (69) |
Deconsolidation of Venator | Ìý | Ìý | 160 | (751) | (591) | Ìý | Ìý | Ìý | Ìý | Ìý | 160 | (751) | (591) |
Accrued and unpaid dividends | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (1) | Ìý | Ìý | (1) |
Dividends declared on common stock | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (156) | Ìý | Ìý | (156) |
Balance at the end of the period at Dec. 31, 2018 | Ìý | Ìý | Ìý | Ìý | Ìý | $ 3 | 3,984 | (427) | (16) | 292 | (1,316) | 229 | $ 2,749 |
Balance (in shares) at Dec. 31, 2018 | Ìý | Ìý | Ìý | Ìý | Ìý | 232,994,172 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 232,994,172 |
Balance at the end of the period at Dec. 31, 2018 | $ 3,658 | (91) | (1,308) | 229 | $ 2,488 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance (in units) at Dec. 31, 2018 | 2,728 | Ìý | Ìý | Ìý | 2,728 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Increase (Decrease) in Stockholders' Equity and Members' Equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Net income | Ìý | 551 | Ìý | 36 | $ 587 | Ìý | Ìý | Ìý | Ìý | 562 | Ìý | 36 | $ 598 |
Other comprehensive (loss) income | Ìý | Ìý | (44) | 10 | (34) | Ìý | Ìý | Ìý | Ìý | Ìý | (46) | 10 | (36) |
Issuance of nonvested stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 17 | Ìý | (17) | Ìý | Ìý | Ìý | Ìý |
Vesting of stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 7 | Ìý | Ìý | Ìý | Ìý | Ìý | 7 |
Vesting of stock awards (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | 1,643,368 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Recognition of stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 7 | Ìý | 16 | Ìý | Ìý | Ìý | 23 |
Repurchase and cancellation of stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (12) | Ìý | Ìý | (12) |
Repurchase and cancellation of stock awards (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | (488,441) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Stock options exercised | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 4 | Ìý | Ìý | (2) | Ìý | Ìý | 2 |
Stock options exercised (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | 246,661 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Dividends paid to parent | Ìý | (148) | Ìý | Ìý | (148) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Contribution from parent | $ 28 | Ìý | Ìý | Ìý | 28 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Treasury stock repurchased | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (208) | Ìý | Ìý | Ìý | Ìý | $ (208) |
Treasury stock repurchased (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | (10,099,892) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (10,099,892) |
Acquisition of noncontrolling interests, net of tax | (11) | Ìý | Ìý | (73) | (84) | Ìý | (11) | Ìý | Ìý | Ìý | Ìý | (73) | $ (84) |
Dividends declared or paid to noncontrolling interests | Ìý | Ìý | Ìý | (65) | (65) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (65) | (65) |
Dividends declared on common stock | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (150) | Ìý | Ìý | (150) |
Balance at the end of the period at Dec. 31, 2019 | Ìý | Ìý | Ìý | Ìý | Ìý | $ 3 | $ 4,008 | $ (635) | $ (17) | $ 690 | $ (1,362) | $ 137 | $ 2,824 |
Balance (in shares) at Dec. 31, 2019 | Ìý | Ìý | Ìý | Ìý | Ìý | 224,295,868 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 224,295,868 |
Balance at the end of the period at Dec. 31, 2019 | $ 3,675 | $ 312 | $ (1,352) | $ 137 | $ 2,772 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance (in units) at Dec. 31, 2019 | 2,728 | Ìý | Ìý | Ìý | 2,728 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |