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)

OTHER COMPREHENSIVE INCOME - COMPONENTS AND CHANGES IN ACCUMULATED OTHER COMPREHENSIVE LOSS - HUNTSMAN CORPORATION (Details)

OTHER COMPREHENSIVE INCOME - COMPONENTS AND CHANGES IN ACCUMULATED OTHER COMPREHENSIVE LOSS - HUNTSMAN CORPORATION (Details) - USD ($) $ in Millions	3 Months Ended		12 Months Ended
	Mar. 31, 2020	Mar. 31, 2019	Dec. 31, 2019	Dec. 31, 2018
Components of other comprehensive income	听	听	听	听
Balance at the beginning of the period	$ 2,824	$ 2,749	$ 2,749	听
Other comprehensive income, net of tax	(21)	54	听	听
Balance at the end of the period	3,383	2,863	2,824	$ 2,749
Total	听	听	听	听
Components of other comprehensive income	听	听	听	听
Balance at the beginning of the period	(1,388)	(1,352)	(1,352)	听
Other comprehensive (loss) income before reclassifications, gross	(59)	40	听	听
Tax benefit (expense)	(6)	2	听	听
Amounts reclassified from accumulated other comprehensive loss, gross	58	15	听	听
Tax benefit (expense)	(14)	(3)	听	听
Other comprehensive income, net of tax	(21)	54	听	听
Balance at the end of the period	(1,409)	(1,298)	(1,388)	(1,352)
Foreign currency translation adjustment	听	听	听	听
Components of other comprehensive income	听	听	听	听
Balance at the beginning of the period	(369)	(371)	(371)	听
Other comprehensive (loss) income before reclassifications, gross	(67)	40	听	听
Tax benefit (expense)	(6)	2	听	听
Other comprehensive income, net of tax	(73)	42	听	听
Balance at the end of the period	(442)	(329)	(369)	(371)
Foreign currency translation adjustment, tax	74	69	68	71
Pension and other postretirement benefits adjustments	听	听	听	听
Components of other comprehensive income	听	听	听	听
Balance at the beginning of the period	(1,031)	(994)	(994)	听
Other comprehensive (loss) income before reclassifications, gross	8	听	听	听
Amounts reclassified from accumulated other comprehensive loss, gross	58	15	听	听
Tax benefit (expense)	(14)	(3)	听	听
Other comprehensive income, net of tax	52	12	听	听
Balance at the end of the period	(979)	(982)	(1,031)	(994)
Pension and other postretirement benefits adjustments, tax	134	132	148	135
Other comprehensive income of unconsolidated affiliates	听	听	听	听
Components of other comprehensive income	听	听	听	听
Balance at the beginning of the period	8	8	8	听
Balance at the end of the period	8	8	8	8
Other, net	听	听	听	听
Components of other comprehensive income	听	听	听	听
Balance at the beginning of the period	4	5	5	听
Balance at the end of the period	4	5	4	5
Amounts attributable to noncontrolling interests	听	听	听	听
Components of other comprehensive income	听	听	听	听
Balance at the beginning of the period	26	36	36	听
Other comprehensive (loss) income before reclassifications, gross	听	(2)	听	听
Other comprehensive income, net of tax	听	(2)	听	听
Balance at the end of the period	26	34	26	36
Accumulated other comprehensive loss	听	听	听	听
Components of other comprehensive income	听	听	听	听
Balance at the beginning of the period	(1,362)	(1,316)	(1,316)	听
Other comprehensive (loss) income before reclassifications, gross	(59)	38	听	听
Tax benefit (expense)	(6)	2	听	听
Amounts reclassified from accumulated other comprehensive loss, gross	58	15	听	听
Tax benefit (expense)	(14)	(3)	听	听
Other comprehensive income, net of tax	(21)	52	听	听
Balance at the end of the period	$ (1,383)	$ (1,264)	$ (1,362)	$ (1,316)