Note 13 - Accumulated Other Comprehensive Loss - Components and Changes in Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2023 | Sep. 30, 2022 |
Balance | | $ 3,846 | | $ 3,990 | $ 3,840 | | $ 4,351 | | $ 4,540 | $ 4,559 | | $ 3,840 | | $ 4,559 | |
Amounts reclassified from accumulated other comprehensive loss, gross | | 12 | | | | | 12 | | | | | 83 | | 36 | |
Tax impact | | 0 | | | | | (2) | | | | | 25 | | (8) | |
Other comprehensive (loss) income, net of tax | | (49) | | (40) | 127 | | (194) | | (105) | (12) | | 38 | | (311) | |
Balance | | 3,654 | | 3,846 | 3,990 | | 3,984 | | 4,351 | 4,540 | | 3,654 | | 3,984 | |
Huntsman International LLC [Member] | | | | | | | | | | | | | | | |
Balance | | 3,856 | | 4,002 | 3,852 | | 5,119 | | 5,014 | 4,819 | | 3,852 | | 4,819 | |
Amounts reclassified from accumulated other comprehensive loss, gross | [1] | 12 | | | | | 12 | | | | | 83 | | 36 | |
Tax impact | [1] | 0 | | | | | (2) | | | | | 25 | | (8) | |
Other comprehensive (loss) income, net of tax | | (49) | | (41) | 128 | | (194) | | (106) | (12) | | 38 | | (312) | |
Balance | | 3,667 | | 3,856 | 4,002 | | 5,002 | | 5,119 | 5,014 | | 3,667 | | 5,002 | |
Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | | | | | | | | | | | | | | | |
Balance | | | | | (648) | [2] | | | | (420) | [3] | (648) | [2] | (420) | [3] |
Other comprehensive loss before reclassifications, gross | | | | | | | | | | | | (65) | [2] | (338) | [3] |
Tax impact | | | | | | | | | | | | (1) | [2] | 0 | [3] |
Amounts reclassified from accumulated other comprehensive loss, gross | [4] | | | | | | | | | | | 28 | [2] | 0 | [3] |
Tax impact | | | | | | | | | | | | (1) | [2] | 0 | [3] |
Other comprehensive (loss) income, net of tax | | | | | | | | | | | | (39) | [2] | (338) | [3] |
Balance | | (687) | [2] | | | | (758) | [3] | | | | (687) | [2] | (758) | [3] |
Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member] | | | | | | | | | | | | | | | |
Balance | | | | | (653) | [5] | | | | (424) | [6] | (653) | [5] | (424) | [6] |
Other comprehensive loss before reclassifications, gross | | | | | | | | | | | | (65) | [5] | (339) | [6] |
Tax impact | | | | | | | | | | | | (1) | [5] | 0 | [6] |
Amounts reclassified from accumulated other comprehensive loss, gross | [4] | | | | | | | | | | | 28 | [5] | 0 | [6] |
Tax impact | | | | | | | | | | | | (1) | [5] | 0 | [6] |
Other comprehensive (loss) income, net of tax | | | | | | | | | | | | (39) | [5] | (339) | [6] |
Balance | | (692) | [5] | | | | (763) | [6] | | | | (692) | [5] | (763) | [6] |
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | | | | | | | | | | | | | | | |
Balance | | | | | (652) | [7] | | | | (810) | [8] | (652) | [7] | (810) | [8] |
Other comprehensive loss before reclassifications, gross | | | | | | | | | | | | (24) | [7] | 0 | [8] |
Tax impact | | | | | | | | | | | | 2 | [7] | 0 | [8] |
Amounts reclassified from accumulated other comprehensive loss, gross | [4] | | | | | | | | | | | 83 | [7] | 36 | [8] |
Tax impact | | | | | | | | | | | | 25 | [7] | (8) | [8] |
Other comprehensive (loss) income, net of tax | | | | | | | | | | | | 86 | [7] | 28 | [8] |
Balance | | (566) | [7] | | | | (782) | [8] | | | | (566) | [7] | (782) | [8] |
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member] | | | | | | | | | | | | | | | |
Balance | | | | | (628) | [9] | | | | (786) | [10] | (628) | [9] | (786) | [10] |
Other comprehensive loss before reclassifications, gross | | | | | | | | | | | | (24) | [9] | 0 | [10] |
Tax impact | | | | | | | | | | | | 2 | [9] | 0 | [10] |
Amounts reclassified from accumulated other comprehensive loss, gross | [4] | | | | | | | | | | | 83 | [9] | 36 | [10] |
Tax impact | | | | | | | | | | | | 25 | [9] | (8) | [10] |
Other comprehensive (loss) income, net of tax | | | | | | | | | | | | 86 | [9] | 28 | [10] |
Balance | | (542) | [9] | | | | (758) | [10] | | | | (542) | [9] | (758) | [10] |
Accumulated Other Comprehensive Income (Loss), Unconsolidated Affiliates Including Portion Attributable to Noncontrolling Interest [Member] | | | | | | | | | | | | | | | |
Balance | | | | | 2 | | | | | 8 | | 2 | | 8 | |
Other comprehensive loss before reclassifications, gross | | | | | | | | | | | | (7) | | 0 | |
Tax impact | | | | | | | | | | | | 0 | | 0 | |
Amounts reclassified from accumulated other comprehensive loss, gross | [4] | | | | | | | | | | | 0 | | 0 | |
Tax impact | | | | | | | | | | | | 0 | | 0 | |
Other comprehensive (loss) income, net of tax | | | | | | | | | | | | (7) | | 0 | |
Balance | | (5) | | | | | 8 | | | | | (5) | | 8 | |
Accumulated Other Comprehensive Income (Loss), Unconsolidated Affiliates Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member] | | | | | | | | | | | | | | | |
Balance | | | | | 2 | | | | | 8 | | 2 | | 8 | |
Other comprehensive loss before reclassifications, gross | | | | | | | | | | | | (7) | | 0 | |
Tax impact | | | | | | | | | | | | 0 | | 0 | |
Amounts reclassified from accumulated other comprehensive loss, gross | [4] | | | | | | | | | | | 0 | | 0 | |
Tax impact | | | | | | | | | | | | 0 | | 0 | |
Other comprehensive (loss) income, net of tax | | | | | | | | | | | | (7) | | 0 | |
Balance | | (5) | | | | | 8 | | | | | (5) | | 8 | |
Accumulated Other Comprehensive Income, Other, Net, Including Portion Attributable to Noncontrolling Interest [Member] | | | | | | | | | | | | | | | |
Balance | | | | | 5 | | | | | 6 | | 5 | | 6 | |
Other comprehensive loss before reclassifications, gross | | | | | | | | | | | | (2) | | (1) | |
Tax impact | | | | | | | | | | | | 0 | | 0 | |
Amounts reclassified from accumulated other comprehensive loss, gross | [4] | | | | | | | | | | | 0 | | 0 | |
Tax impact | | | | | | | | | | | | 0 | | 0 | |
Other comprehensive (loss) income, net of tax | | | | | | | | | | | | (2) | | (1) | |
Balance | | 3 | | | | | 5 | | | | | 3 | | 5 | |
Accumulated Other Comprehensive Income, Other, Net, Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member] | | | | | | | | | | | | | | | |
Balance | | | | | 1 | | | | | 2 | | 1 | | 2 | |
Other comprehensive loss before reclassifications, gross | | | | | | | | | | | | (2) | | (1) | |
Tax impact | | | | | | | | | | | | 0 | | 0 | |
Amounts reclassified from accumulated other comprehensive loss, gross | [4] | | | | | | | | | | | 0 | | 0 | |
Tax impact | | | | | | | | | | | | 0 | | 0 | |
Other comprehensive (loss) income, net of tax | | | | | | | | | | | | (2) | | (1) | |
Balance | | (1) | | | | | 1 | | | | | (1) | | 1 | |
AOCI Including Portion Attributable to Noncontrolling Interest [Member] | | | | | | | | | | | | | | | |
Balance | | | | | (1,293) | | | | | (1,216) | | (1,293) | | (1,216) | |
Other comprehensive loss before reclassifications, gross | | | | | | | | | | | | (98) | | (339) | |
Tax impact | | | | | | | | | | | | 1 | | 0 | |
Amounts reclassified from accumulated other comprehensive loss, gross | [4] | | | | | | | | | | | 111 | | 36 | |
Tax impact | | | | | | | | | | | | 24 | | (8) | |
Other comprehensive (loss) income, net of tax | | | | | | | | | | | | 38 | | (311) | |
Balance | | (1,255) | | | | | (1,527) | | | | | (1,255) | | (1,527) | |
AOCI Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member] | | | | | | | | | | | | | | | |
Balance | | | | | (1,278) | | | | | (1,200) | | (1,278) | | (1,200) | |
Other comprehensive loss before reclassifications, gross | | | | | | | | | | | | (98) | | (340) | |
Tax impact | | | | | | | | | | | | 1 | | 0 | |
Amounts reclassified from accumulated other comprehensive loss, gross | [4] | | | | | | | | | | | 111 | | 36 | |
Tax impact | | | | | | | | | | | | 24 | | (8) | |
Other comprehensive (loss) income, net of tax | | | | | | | | | | | | 38 | | (312) | |
Balance | | (1,240) | | | | | (1,512) | | | | | (1,240) | | (1,512) | |
AOCI Attributable to Noncontrolling Interest [Member] | | | | | | | | | | | | | | | |
Balance | | | | | 25 | | | | | 13 | | 25 | | 13 | |
Other comprehensive loss before reclassifications, gross | | | | | | | | | | | | 5 | | 17 | |
Tax impact | | | | | | | | | | | | 0 | | 0 | |
Amounts reclassified from accumulated other comprehensive loss, gross | [4] | | | | | | | | | | | 0 | | 0 | |
Tax impact | | | | | | | | | | | | 0 | | 0 | |
Other comprehensive (loss) income, net of tax | | | | | | | | | | | | 5 | | 17 | |
Balance | | 30 | | | | | 30 | | | | | 30 | | 30 | |
AOCI Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member] | | | | | | | | | | | | | | | |
Balance | | | | | 25 | | | | | 13 | | 25 | | 13 | |
Other comprehensive loss before reclassifications, gross | | | | | | | | | | | | 5 | | 17 | |
Tax impact | | | | | | | | | | | | 0 | | 0 | |
Amounts reclassified from accumulated other comprehensive loss, gross | [4] | | | | | | | | | | | 0 | | 0 | |
Tax impact | | | | | | | | | | | | 0 | | 0 | |
Other comprehensive (loss) income, net of tax | | | | | | | | | | | | 5 | | 17 | |
Balance | | 30 | | | | | 30 | | | | | 30 | | 30 | |
AOCI Attributable to Parent [Member] | | | | | | | | | | | | | | | |
Balance | | (1,175) | | (1,143) | (1,268) | | (1,312) | | (1,214) | (1,203) | | (1,268) | | (1,203) | |
Other comprehensive loss before reclassifications, gross | | | | | | | | | | | | (93) | | (322) | |
Tax impact | | | | | | | | | | | | 1 | | 0 | |
Amounts reclassified from accumulated other comprehensive loss, gross | [4] | | | | | | | | | | | 111 | | 36 | |
Tax impact | | | | | | | | | | | | 24 | | (8) | |
Other comprehensive (loss) income, net of tax | | (50) | | (32) | 125 | | (185) | | (98) | (11) | | 43 | | (294) | |
Balance | | (1,225) | | (1,175) | (1,143) | | (1,497) | | (1,312) | (1,214) | | (1,225) | | (1,497) | |
AOCI Attributable to Parent [Member] | Huntsman International LLC [Member] | | | | | | | | | | | | | | | |
Balance | | (1,160) | | (1,127) | (1,253) | | (1,297) | | (1,198) | (1,187) | | (1,253) | | (1,187) | |
Other comprehensive loss before reclassifications, gross | | | | | | | | | | | | (93) | | (323) | |
Tax impact | | | | | | | | | | | | 1 | | 0 | |
Amounts reclassified from accumulated other comprehensive loss, gross | [4] | | | | | | | | | | | 111 | | 36 | |
Tax impact | | | | | | | | | | | | 24 | | (8) | |
Other comprehensive (loss) income, net of tax | | (50) | | (33) | 126 | | (185) | | (99) | (11) | | 43 | | (295) | |
Balance | | $ (1,210) | | $ (1,160) | $ (1,127) | | $ (1,482) | | $ (1,297) | $ (1,198) | | $ (1,210) | | $ (1,482) | |
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[1]Pension and other postretirement benefits amounts in parentheses indicate credits on our condensed consolidated statements of operations.[2]Amounts are net of tax of $57 million and $55 million as of September 30, 2023 and January 1, 2023, respectively.[3]Amounts are net of tax of $56 million as of both September 30, 2022 and January 1, 2022.[4]See table below for details about these reclassifications.[5]Amounts are net of tax of $44 million and $42 million as of September 30, 2023 and January 1, 2023, respectively.[6]Amounts are net of tax of $43 million for both September 30, 2022 and January 1, 2022.[7]Amounts are net of tax of $58 million and $31 million as of September 30, 2023 and January 1, 2023, respectively.[8]Amounts are net of tax of $73 million and $81 million as of September 30, 2022 and January 1, 2022, respectively.[9]Amounts are net of tax of $82 million and $55 million as of September 30, 2023 and January 1, 2023, respectively.[10]Amounts are net of tax of $97 million and $105 million as of September 30, 2022 and January 1, 2022, respectively. | |