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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)

v3.20.1
OTHER COMPREHENSIVE INCOME - COMPONENTS AND CHANGES IN ACCUMULATED OTHER COMPREHENSIVE LOSS - HUNTSMAN INTERNATIONAL (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 Ìý Ìý Ìý Ìý
Other comprehensive income, net of tax $ (21) $ 54 Ìý Ìý
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý
Balance at the beginning of the period 2,772 2,488 $ 2,488 Ìý
Other comprehensive income, net of tax (20) 54 Ìý Ìý
Balance at the end of the period 3,428 2,640 2,772 $ 2,488
Total Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý
Other comprehensive (loss) income before reclassifications, gross (59) 40 Ìý Ìý
Tax benefit (6) 2 Ìý Ìý
Amounts reclassified from accumulated other comprehensive loss, gross 58 15 Ìý Ìý
Tax benefit (expense) (14) (3) Ìý Ìý
Other comprehensive income, net of tax (21) 54 Ìý Ìý
Total | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý
Balance at the beginning of the period (1,378) (1,344) (1,344) Ìý
Other comprehensive (loss) income before reclassifications, gross (59) 40 Ìý Ìý
Tax benefit (6) 1 Ìý Ìý
Amounts reclassified from accumulated other comprehensive loss, gross 59 16 Ìý Ìý
Tax benefit (expense) (14) (3) Ìý Ìý
Other comprehensive income, net of tax (20) 54 Ìý Ìý
Balance at the end of the period (1,398) (1,290) (1,378) (1,344)
Foreign currency translation adjustment Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý
Other comprehensive (loss) income before reclassifications, gross (67) 40 Ìý Ìý
Tax benefit (6) 2 Ìý Ìý
Other comprehensive income, net of tax (73) 42 Ìý Ìý
Foreign currency translation adjustment, tax 74 69 68 71
Foreign currency translation adjustment | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý
Balance at the beginning of the period (374) (376) (376) Ìý
Other comprehensive (loss) income before reclassifications, gross (67) 40 Ìý Ìý
Tax benefit (6) 1 Ìý Ìý
Other comprehensive income, net of tax (73) 41 Ìý Ìý
Balance at the end of the period (447) (335) (374) (376)
Foreign currency translation adjustment, tax 61 56 55 57
Pension and other postretirement benefits adjustments Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý
Other comprehensive (loss) income before reclassifications, gross 8 Ìý Ìý Ìý
Amounts reclassified from accumulated other comprehensive loss, gross 58 15 Ìý Ìý
Tax benefit (expense) (14) (3) Ìý Ìý
Other comprehensive income, net of tax 52 12 Ìý Ìý
Pension and other postretirement benefits adjustments, tax 134 132 148 135
Pension and other postretirement benefits adjustments | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý
Balance at the beginning of the period (1,012) (977) (977) Ìý
Other comprehensive (loss) income before reclassifications, gross 8 Ìý Ìý Ìý
Amounts reclassified from accumulated other comprehensive loss, gross 59 16 Ìý Ìý
Tax benefit (expense) (14) (3) Ìý Ìý
Other comprehensive income, net of tax 53 13 Ìý Ìý
Balance at the end of the period (959) (964) (1,012) (977)
Pension and other postretirement benefits adjustments, tax 160 158 174 161
Other comprehensive income of unconsolidated affiliates | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý
Balance at the beginning of the period 8 8 8 Ìý
Balance at the end of the period 8 8 8 8
Other, net | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý
Balance at the beginning of the period Ìý 1 1 Ìý
Balance at the end of the period Ìý 1 Ìý 1
Amounts attributable to noncontrolling interests Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý
Other comprehensive (loss) income before reclassifications, gross Ìý (2) Ìý Ìý
Other comprehensive income, net of tax Ìý (2) Ìý Ìý
Amounts attributable to noncontrolling interests | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý
Balance at the beginning of the period 26 36 36 Ìý
Other comprehensive (loss) income before reclassifications, gross Ìý (2) Ìý Ìý
Other comprehensive income, net of tax Ìý (2) Ìý Ìý
Balance at the end of the period 26 34 26 36
Accumulated other comprehensive loss Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý
Other comprehensive (loss) income before reclassifications, gross (59) 38 Ìý Ìý
Tax benefit (6) 2 Ìý Ìý
Amounts reclassified from accumulated other comprehensive loss, gross 58 15 Ìý Ìý
Tax benefit (expense) (14) (3) Ìý Ìý
Other comprehensive income, net of tax (21) 52 Ìý Ìý
Accumulated other comprehensive loss | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý
Balance at the beginning of the period (1,352) (1,308) (1,308) Ìý
Other comprehensive (loss) income before reclassifications, gross (59) 38 Ìý Ìý
Tax benefit (6) 1 Ìý Ìý
Amounts reclassified from accumulated other comprehensive loss, gross 59 16 Ìý Ìý
Tax benefit (expense) (14) (3) Ìý Ìý
Other comprehensive income, net of tax (20) 52 Ìý Ìý
Balance at the end of the period $ (1,372) $ (1,256) $ (1,352) $ (1,308)