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Quarterly report pursuant to Section 13 or 15(d)

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

v3.20.2
ACCUMULATED OTHER COMPREHENSIVE LOSS - COMPONENTS AND CHANGES IN ACCUMULATED OTHER COMPREHENSIVE LOSS - HUNTSMAN INTERNATIONAL (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Dec. 31, 2018
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Other comprehensive income (loss), net of tax $ 29 $ (21) $ (9) $ 54 $ 8 $ 45 Ìý Ìý
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period 3,428 2,772 2,640 2,488 2,772 2,488 $ 2,488 Ìý
Other comprehensive income (loss), net of tax 29 (20) (8) 54 9 46 Ìý Ìý
Balance at the end of the period 3,369 3,428 2,676 2,640 3,369 2,676 2,772 $ 2,488
Total Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Other comprehensive (loss) income before reclassifications, gross Ìý Ìý Ìý Ìý (44) 19 Ìý Ìý
Tax benefit Ìý Ìý Ìý Ìý (6) 1 Ìý Ìý
Amounts reclassified from accumulated other comprehensive loss, gross Ìý Ìý Ìý Ìý 75 31 Ìý Ìý
Tax benefit (expense) Ìý Ìý Ìý Ìý (17) (6) Ìý Ìý
Other comprehensive income (loss), net of tax Ìý Ìý Ìý Ìý 8 45 Ìý Ìý
Total | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period Ìý (1,378) Ìý (1,344) (1,378) (1,344) (1,344) Ìý
Other comprehensive (loss) income before reclassifications, gross Ìý Ìý Ìý Ìý (45) 19 Ìý Ìý
Tax benefit Ìý Ìý Ìý Ìý (6) 1 Ìý Ìý
Amounts reclassified from accumulated other comprehensive loss, gross Ìý Ìý Ìý Ìý 77 33 Ìý Ìý
Tax benefit (expense) Ìý Ìý Ìý Ìý (17) (7) Ìý Ìý
Other comprehensive income (loss), net of tax Ìý Ìý Ìý Ìý 9 46 Ìý Ìý
Balance at the end of the period (1,369) Ìý (1,298) Ìý (1,369) (1,298) (1,378) (1,344)
Foreign currency translation adjustment Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Other comprehensive (loss) income before reclassifications, gross Ìý Ìý Ìý Ìý (52) 19 Ìý Ìý
Tax benefit Ìý Ìý Ìý Ìý (4) 1 Ìý Ìý
Other comprehensive income (loss), net of tax Ìý Ìý Ìý Ìý (56) 20 Ìý Ìý
Foreign currency translation adjustment, tax Ìý Ìý Ìý Ìý 72 70 68 71
Foreign currency translation adjustment | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period Ìý (374) Ìý (376) (374) (376) (376) Ìý
Other comprehensive (loss) income before reclassifications, gross Ìý Ìý Ìý Ìý (53) 19 Ìý Ìý
Tax benefit Ìý Ìý Ìý Ìý (4) 1 Ìý Ìý
Other comprehensive income (loss), net of tax Ìý Ìý Ìý Ìý (57) 20 Ìý Ìý
Balance at the end of the period (431) Ìý (356) Ìý (431) (356) (374) (376)
Foreign currency translation adjustment, tax Ìý Ìý Ìý Ìý 59 56 55 57
Pension and other postretirement benefits adjustments Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Other comprehensive (loss) income before reclassifications, gross Ìý Ìý Ìý Ìý 8 Ìý Ìý Ìý
Tax benefit Ìý Ìý Ìý Ìý (2) Ìý Ìý Ìý
Amounts reclassified from accumulated other comprehensive loss, gross 17 Ìý 16 Ìý 75 31 Ìý Ìý
Tax benefit (expense) (3) Ìý (3) Ìý (17) (6) Ìý Ìý
Other comprehensive income (loss), net of tax Ìý Ìý Ìý Ìý 64 25 Ìý Ìý
Pension and other postretirement benefits adjustments, tax Ìý Ìý Ìý Ìý 129 129 148 135
Pension and other postretirement benefits adjustments | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period Ìý (1,012) Ìý (977) (1,012) (977) (977) Ìý
Other comprehensive (loss) income before reclassifications, gross Ìý Ìý Ìý Ìý 8 Ìý Ìý Ìý
Tax benefit Ìý Ìý Ìý Ìý (2) Ìý Ìý Ìý
Amounts reclassified from accumulated other comprehensive loss, gross 18 Ìý 17 Ìý 77 33 Ìý Ìý
Tax benefit (expense) (3) Ìý (4) Ìý (17) (7) Ìý Ìý
Other comprehensive income (loss), net of tax Ìý Ìý Ìý Ìý 66 26 Ìý Ìý
Balance at the end of the period (946) Ìý (951) Ìý (946) (951) (1,012) (977)
Pension and other postretirement benefits adjustments, tax Ìý Ìý Ìý Ìý 155 154 174 161
Other comprehensive income of unconsolidated affiliates | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period Ìý 8 Ìý 8 8 8 8 Ìý
Balance at the end of the period 8 Ìý 8 Ìý 8 8 8 8
Other, net | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period Ìý Ìý Ìý 1 Ìý 1 1 Ìý
Balance at the end of the period Ìý Ìý 1 Ìý Ìý 1 Ìý 1
Amounts attributable to noncontrolling interests | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period Ìý 26 Ìý 36 26 36 36 Ìý
Balance at the end of the period 26 Ìý 36 Ìý 26 36 26 36
Accumulated other comprehensive loss Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Other comprehensive (loss) income before reclassifications, gross Ìý Ìý Ìý Ìý (44) 19 Ìý Ìý
Tax benefit Ìý Ìý Ìý Ìý (6) 1 Ìý Ìý
Amounts reclassified from accumulated other comprehensive loss, gross Ìý Ìý Ìý Ìý 75 31 Ìý Ìý
Tax benefit (expense) Ìý Ìý Ìý Ìý (17) (6) Ìý Ìý
Other comprehensive income (loss), net of tax 29 (21) (7) 52 8 45 Ìý Ìý
Accumulated other comprehensive loss | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period (1,372) (1,352) (1,256) (1,308) (1,352) (1,308) (1,308) Ìý
Other comprehensive (loss) income before reclassifications, gross Ìý Ìý Ìý Ìý (45) 19 Ìý Ìý
Tax benefit Ìý Ìý Ìý Ìý (6) 1 Ìý Ìý
Amounts reclassified from accumulated other comprehensive loss, gross Ìý Ìý Ìý Ìý 77 33 Ìý Ìý
Tax benefit (expense) Ìý Ìý Ìý Ìý (17) (7) Ìý Ìý
Other comprehensive income (loss), net of tax 29 (20) (6) 52 9 46 Ìý Ìý
Balance at the end of the period $ (1,343) $ (1,372) $ (1,262) $ (1,256) $ (1,343) $ (1,262) $ (1,352) $ (1,308)