OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
|
12 Months Ended |
Dec. 31, 2018 |
|---|
| OTHER COMPREHENSIVE INCOME |
Ìý
|
| Schedule of other comprehensive loss |
Other comprehensive loss consisted of the following (dollars in millions):
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation
|
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|
Ìý
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
Ìý
|
Ìý
|
|
Ìý
|
ÌýÌýÌýÌý
|
Ìý
|
ÌýÌýÌýÌý
|
PensionÌýand
|
ÌýÌýÌýÌý
|
Other
|
ÌýÌýÌýÌý
|
Ìý
|
ÌýÌýÌýÌý
|
Ìý
|
ÌýÌýÌýÌý
|
Ìý
|
ÌýÌýÌýÌý
|
Ìý
|
|
Ìý
|
Ìý
|
Foreign
|
Ìý
|
other
|
Ìý
|
comprehensive
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Amounts
|
Ìý
|
Amounts
|
|
Ìý
|
Ìý
|
currency
|
Ìý
|
postretirement
|
Ìý
|
incomeÌýof
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
attributableÌýto
|
Ìý
|
attributableÌýto
|
|
Ìý
|
Ìý
|
translation
|
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|
benefits
|
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|
unconsolidated
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
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|
noncontrolling
|
Ìý
|
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾
|
|
Ìý
|
Ìý
|
adjustment(a)
|
Ìý
|
adjustments(b)
|
Ìý
|
affiliates
|
Ìý
|
Other,Ìýnet
|
Ìý
|
Total
|
Ìý
|
interests
|
Ìý
|
Corporation
|
|
Beginning balance, January 1, 2018
|
Ìý
|
$
|
(249)
|
Ìý
|
$
|
(1,189)
|
Ìý
|
$
|
Ìý3
|
Ìý
|
$
|
24
|
Ìý
|
$
|
(1,411)
|
Ìý
|
$
|
143
|
Ìý
|
$
|
(1,268)
|
|
Cumulative effect of changes in fair value of equity investments
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(10)
|
Ìý
|
Ìý
|
(10)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(10)
|
|
Revised beginning balance, January 1, 2018
|
Ìý
|
Ìý
|
(249)
|
Ìý
|
Ìý
|
(1,189)
|
Ìý
|
Ìý
|
Ìý3
|
Ìý
|
Ìý
|
14
|
Ìý
|
Ìý
|
(1,421)
|
Ìý
|
Ìý
|
143
|
Ìý
|
Ìý
|
(1,278)
|
|
Other comprehensive (loss) income before reclassifications, gross
|
Ìý
|
Ìý
|
(186)
|
Ìý
|
Ìý
|
(130)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(316)
|
Ìý
|
Ìý
|
47
|
Ìý
|
Ìý
|
(269)
|
|
Tax (expense) benefit
|
Ìý
|
Ìý
|
(6)
|
Ìý
|
Ìý
|
27
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(3)
|
Ìý
|
Ìý
|
18
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
18
|
|
Amounts reclassified from accumulated other comprehensive loss, gross(c)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
77
|
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|
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|
Ìýâ€�
|
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|
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|
Ìýâ€�
|
Ìý
|
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|
77
|
Ìý
|
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|
Ìýâ€�
|
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|
Ìý
|
77
|
|
Tax expense
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
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|
(13)
|
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|
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|
Ìýâ€�
|
Ìý
|
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|
(6)
|
Ìý
|
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|
(19)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(19)
|
|
Net current-period other comprehensive (loss) income
|
Ìý
|
Ìý
|
(192)
|
Ìý
|
Ìý
|
(39)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(9)
|
Ìý
|
Ìý
|
(240)
|
Ìý
|
Ìý
|
47
|
Ìý
|
Ìý
|
(193)
|
|
Disposition of a portion of Venator
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
Ìýâ€�
|
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|
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|
Ìýâ€�
|
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|
Ìý
|
(5)
|
Ìý
|
Ìý
|
(5)
|
|
Deconsolidation of Venator
|
Ìý
|
Ìý
|
70
|
Ìý
|
Ìý
|
285
|
Ìý
|
Ìý
|
Ìý5
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
360
|
Ìý
|
Ìý
|
(149)
|
Ìý
|
Ìý
|
211
|
|
Tax expense
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(51)
|
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|
Ìý
|
Ìýâ€�
|
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|
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|
Ìýâ€�
|
Ìý
|
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|
(51)
|
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|
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|
Ìýâ€�
|
Ìý
|
Ìý
|
(51)
|
|
Ending balance, DecemberÌý31,Ìý2018
|
Ìý
|
$
|
(371)
|
Ìý
|
$
|
(994)
|
Ìý
|
$
|
Ìý8
|
Ìý
|
$
|
Ìý5
|
Ìý
|
$
|
(1,352)
|
Ìý
|
$
|
36
|
Ìý
|
$
|
(1,316)
|
|
(a)
|
|
Amounts are net of tax of $71 and $65 as of DecemberÌý31, 2018 and JanuaryÌý1, 2018, respectively.
|
|
(b)
|
|
Amounts are net of tax of $135 and $172 as of DecemberÌý31, 2018 and JanuaryÌý1, 2018, respectively.
|
|
(c)
|
|
See table below for details about these reclassifications.
|
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
Ìý
|
|
Ìý
|
ÌýÌýÌýÌý
|
Ìý
|
ÌýÌýÌýÌý
|
PensionÌýand
|
ÌýÌýÌýÌý
|
Other
|
ÌýÌýÌýÌý
|
Ìý
|
Ìý
|
ÌýÌýÌýÌý
|
Ìý
|
Ìý
|
ÌýÌýÌýÌý
|
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|
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|
ÌýÌýÌýÌý
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
Foreign
|
Ìý
|
other
|
Ìý
|
comprehensive
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Amounts
|
Ìý
|
Amounts
|
|
Ìý
|
Ìý
|
currency
|
Ìý
|
postretirement
|
Ìý
|
incomeÌýof
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
attributableÌýto
|
Ìý
|
attributableÌýto
|
|
Ìý
|
Ìý
|
translation
|
Ìý
|
benefits
|
Ìý
|
unconsolidated
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
noncontrolling
|
Ìý
|
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾
|
|
Ìý
|
Ìý
|
adjustment(a)
|
Ìý
|
adjustments(b)
|
Ìý
|
affiliates
|
Ìý
|
Other,Ìýnet
|
Ìý
|
Total
|
Ìý
|
interests
|
Ìý
|
Corporation
|
|
Beginning balance, January 1, 2017
|
Ìý
|
$
|
(459)
|
Ìý
|
$
|
(1,275)
|
Ìý
|
$
|
Ìý4
|
Ìý
|
$
|
23
|
Ìý
|
$
|
(1,707)
|
Ìý
|
$
|
36
|
Ìý
|
$
|
(1,671)
|
|
Other comprehensive income (loss) before reclassifications, gross
|
Ìý
|
Ìý
|
175
|
Ìý
|
Ìý
|
11
|
Ìý
|
Ìý
|
(1)
|
Ìý
|
Ìý
|
Ìý9
|
Ìý
|
Ìý
|
194
|
Ìý
|
Ìý
|
(22)
|
Ìý
|
Ìý
|
172
|
|
Tax benefit
|
Ìý
|
Ìý
|
35
|
Ìý
|
Ìý
|
Ìý9
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìý2
|
Ìý
|
Ìý
|
46
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
46
|
|
Amounts reclassified from accumulated other comprehensive loss, gross(c)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
80
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(10)
|
Ìý
|
Ìý
|
70
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
70
|
|
Tax expense
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(14)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(14)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(14)
|
|
Net current-period other comprehensive income (loss)
|
Ìý
|
Ìý
|
210
|
Ìý
|
Ìý
|
86
|
Ìý
|
Ìý
|
(1)
|
Ìý
|
Ìý
|
Ìý1
|
Ìý
|
Ìý
|
296
|
Ìý
|
Ìý
|
(22)
|
Ìý
|
Ìý
|
274
|
|
Disposition of a portion of Venator
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
129
|
Ìý
|
Ìý
|
129
|
|
Ending balance, DecemberÌý31,Ìý2017
|
Ìý
|
$
|
(249)
|
Ìý
|
$
|
(1,189)
|
Ìý
|
$
|
Ìý3
|
Ìý
|
$
|
24
|
Ìý
|
$
|
(1,411)
|
Ìý
|
$
|
143
|
Ìý
|
$
|
(1,268)
|
|
(a)
|
|
Amounts are net of tax of $65 and $100 as of DecemberÌý31, 2017 and JanuaryÌý1, 2017, respectively.
|
|
(b)
|
|
Amounts are net of tax of $172 and $177 as of DecemberÌý31, 2017 and JanuaryÌý1, 2017, respectively.
|
|
(c)
|
|
See table below for details about these reclassifications.
|
|
| Schedule of details about reclassifications from other comprehensive loss |
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
Year ended December 31,
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
2018
|
Ìý
|
2017
|
Ìý
|
2016
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
Amounts reclassified
|
Ìý
|
Amounts reclassified
|
Ìý
|
Amounts reclassified
|
Ìý
|
Affected line item in
|
|
Ìý
|
Ìý
|
from accumulated
|
Ìý
|
from accumulated
|
Ìý
|
from accumulated
|
Ìý
|
the statementÌý
|
|
Details about Accumulated Other
|
Ìý
|
other
|
Ìý
|
other
|
Ìý
|
other
|
Ìý
|
where net income
|
|
Comprehensive Loss Components(a):
|
ÌýÌýÌýÌý
|
comprehensive loss
|
ÌýÌýÌýÌý
|
comprehensive loss
|
ÌýÌýÌýÌý
|
comprehensive loss
|
ÌýÌýÌýÌý
|
is presented
|
|
Amortization of pension and other postretirement benefits:
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Prior service credit
|
Ìý
|
$
|
(12)
|
Ìý
|
$
|
(15)
|
Ìý
|
$
|
(16)
|
Ìý
|
(b)
|
|
Settlement loss
|
Ìý
|
Ìý
|
Ìý2
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
(b)
|
|
Actuarial loss
|
Ìý
|
Ìý
|
87
|
Ìý
|
Ìý
|
95
|
Ìý
|
Ìý
|
69
|
Ìý
|
(b)(c)
|
|
Ìý
|
Ìý
|
Ìý
|
77
|
Ìý
|
Ìý
|
80
|
Ìý
|
Ìý
|
53
|
Ìý
|
Total before tax
|
|
Ìý
|
Ìý
|
Ìý
|
(13)
|
Ìý
|
Ìý
|
(14)
|
Ìý
|
Ìý
|
(15)
|
Ìý
|
IncomeÌýtax expense
|
|
Total reclassifications for the period
|
Ìý
|
$
|
64
|
Ìý
|
$
|
66
|
Ìý
|
$
|
38
|
Ìý
|
Net of tax
|
(a)Pension and other postretirement benefits amounts in parentheses indicate credits on our consolidated statements of operations.
(b)These accumulated other comprehensive loss components are included in the computation of net periodic pension costs. See “Note 17. Employee Benefit Plans.�
(c)Amounts contain approximately $16Ìýmillion, $19Ìýmillion and $14Ìýmillion of prior service credit and actuarial loss related to discontinued operations for the years ended December 31, 2018, 2017 and 2016, respectively.
|
| HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES |
Ìý
|
| OTHER COMPREHENSIVE INCOME |
Ìý
|
| Schedule of other comprehensive loss |
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Ìý
|
ÌýÌýÌýÌý
|
Foreign
currency
translation
adjustment(a)
|
ÌýÌýÌýÌý
|
Pension
andÌýother
postretirement
benefits
adjustments(b)
|
ÌýÌýÌýÌý
|
Other
comprehensive
incomeÌýof
unconsolidated
affiliates
|
ÌýÌýÌýÌý
|
Other,Ìýnet
|
ÌýÌýÌýÌý
|
Total
|
ÌýÌýÌýÌý
|
Amounts
attributableÌýto
noncontrolling
interests
|
ÌýÌýÌýÌý
|
Amounts
attributableÌýto
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾
International
|
|
Beginning balance, January 1, 2018
|
ÌýÌýÌýÌý
|
$
|
(252)
|
ÌýÌýÌýÌý
|
$
|
(1,174)
|
ÌýÌýÌýÌý
|
$
|
Ìý3
|
ÌýÌýÌýÌý
|
$
|
17
|
ÌýÌýÌýÌý
|
$
|
(1,406)
|
ÌýÌýÌýÌý
|
$
|
143
|
ÌýÌýÌýÌý
|
$
|
(1,263)
|
|
Cumulative effect of changes in fair value of equity investments
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(10)
|
Ìý
|
Ìý
|
(10)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(10)
|
|
Revised beginning balance, January 1, 2018
|
Ìý
|
Ìý
|
(252)
|
Ìý
|
Ìý
|
(1,174)
|
Ìý
|
Ìý
|
Ìý3
|
Ìý
|
Ìý
|
Ìý7
|
Ìý
|
Ìý
|
(1,416)
|
Ìý
|
Ìý
|
143
|
Ìý
|
Ìý
|
(1,273)
|
|
Other comprehensive (loss) income before reclassifications, gross
|
Ìý
|
Ìý
|
(188)
|
Ìý
|
Ìý
|
(130)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(318)
|
Ìý
|
Ìý
|
47
|
Ìý
|
Ìý
|
(271)
|
|
Tax (expense) benefit
|
Ìý
|
Ìý
|
(6)
|
Ìý
|
Ìý
|
27
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(1)
|
Ìý
|
Ìý
|
20
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
20
|
|
Amounts reclassified from accumulated other comprehensive loss, gross(c)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
80
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
80
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
80
|
|
Tax expense
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(14)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(5)
|
Ìý
|
Ìý
|
(19)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(19)
|
|
Net current-period other comprehensive (loss) income
|
Ìý
|
Ìý
|
(194)
|
Ìý
|
Ìý
|
(37)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(6)
|
Ìý
|
Ìý
|
(237)
|
Ìý
|
Ìý
|
47
|
Ìý
|
Ìý
|
(190)
|
|
Disposition of a portion of Venator
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(5)
|
Ìý
|
Ìý
|
(5)
|
|
Deconsolidation of Venator
|
Ìý
|
Ìý
|
70
|
Ìý
|
Ìý
|
285
|
Ìý
|
Ìý
|
Ìý5
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
360
|
Ìý
|
Ìý
|
(149)
|
Ìý
|
Ìý
|
211
|
|
Tax expense
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(51)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(51)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(51)
|
|
Ending balance, DecemberÌý31,Ìý2018
|
Ìý
|
$
|
(376)
|
Ìý
|
$
|
(977)
|
Ìý
|
$
|
Ìý8
|
Ìý
|
$
|
Ìý1
|
Ìý
|
$
|
(1,344)
|
Ìý
|
$
|
36
|
Ìý
|
$
|
(1,308)
|
|
(a)
|
|
Amounts are net of tax of $57 andÌý$51 as of DecemberÌý31, 2018 and JanuaryÌý1, 2018, respectively.
|
|
(b)
|
|
Amounts are net of tax of $161 and $199 as of DecemberÌý31, 2018 and JanuaryÌý1, 2018, respectively.
|
|
(c)
|
|
See table below for details about these reclassifications.
|
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Ìý
|
ÌýÌýÌýÌý
|
Foreign
currency
translation
adjustment(a)
|
ÌýÌýÌýÌý
|
Pension
andÌýother
postretirement
benefits
adjustments(b)
|
ÌýÌýÌýÌý
|
Other
comprehensive
incomeÌýof
unconsolidated
affiliates
|
ÌýÌýÌýÌý
|
Other,Ìýnet
|
ÌýÌýÌýÌý
|
Total
|
ÌýÌýÌýÌý
|
Amounts
attributableÌýto
noncontrolling
interests
|
ÌýÌýÌýÌý
|
Amounts
attributableÌýto
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾
International
|
|
Beginning balance, January 1, 2017
|
Ìý
|
$
|
(462)
|
ÌýÌýÌýÌý
|
$
|
(1,286)
|
ÌýÌýÌýÌý
|
$
|
Ìý4
|
ÌýÌýÌýÌý
|
$
|
17
|
ÌýÌýÌýÌý
|
$
|
(1,727)
|
ÌýÌýÌýÌý
|
$
|
36
|
ÌýÌýÌýÌý
|
$
|
(1,691)
|
|
Other comprehensive income before reclassifications, gross
|
Ìý
|
Ìý
|
175
|
Ìý
|
Ìý
|
12
|
Ìý
|
Ìý
|
(1)
|
Ìý
|
Ìý
|
Ìý8
|
Ìý
|
Ìý
|
194
|
Ìý
|
Ìý
|
(22)
|
Ìý
|
Ìý
|
172
|
|
Tax benefit (expense)
|
Ìý
|
Ìý
|
35
|
Ìý
|
Ìý
|
Ìý9
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìý2
|
Ìý
|
Ìý
|
46
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
46
|
|
Amounts reclassified from accumulated other comprehensive loss, gross(c)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
86
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(10)
|
Ìý
|
Ìý
|
76
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
76
|
|
Contribution of other comprehensive income from Parent
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
20
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
20
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
20
|
|
Tax expense
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(15)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(15)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(15)
|
|
Net current-period other comprehensive income (loss)
|
Ìý
|
Ìý
|
210
|
Ìý
|
Ìý
|
112
|
Ìý
|
Ìý
|
(1)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
321
|
Ìý
|
Ìý
|
(22)
|
Ìý
|
Ìý
|
299
|
|
Disposition of a portion of Venator
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
129
|
Ìý
|
Ìý
|
129
|
|
Ending balance, DecemberÌý31,Ìý2017
|
Ìý
|
$
|
(252)
|
Ìý
|
$
|
(1,174)
|
Ìý
|
$
|
Ìý3
|
Ìý
|
$
|
17
|
Ìý
|
$
|
(1,406)
|
Ìý
|
$
|
143
|
Ìý
|
$
|
(1,263)
|
|
(a)
|
|
Amounts are net of tax of $51 and $86 as of DecemberÌý31, 2017 and JanuaryÌý1, 2017, respectively.
|
|
(b)
|
|
Amounts are net of tax of $199 and $205 as of DecemberÌý31, 2017 and JanuaryÌý1, 2017, respectively.
|
|
(c)
|
|
See table below for details about these reclassifications.
|
|
| Schedule of details about reclassifications from other comprehensive loss |
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
Year ended December 31,
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
2018
|
Ìý
|
2017
|
Ìý
|
2016
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
Amounts reclassified
|
Ìý
|
Amounts reclassified
|
Ìý
|
Amounts reclassified
|
Ìý
|
Affected line item in
|
|
Ìý
|
Ìý
|
from accumulated
|
Ìý
|
from accumulated
|
Ìý
|
from accumulated
|
Ìý
|
the statementÌý
|
|
Details about Accumulated Other
|
Ìý
|
other
|
Ìý
|
other
|
Ìý
|
other
|
Ìý
|
where net income
|
|
Comprehensive Loss Components(a):
|
ÌýÌýÌýÌý
|
comprehensive loss
|
ÌýÌýÌýÌý
|
comprehensive loss
|
ÌýÌýÌýÌý
|
comprehensive loss
|
Ìý
|
is presented
|
|
Amortization of pension and other postretirement benefits:
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Prior service credit
|
Ìý
|
$
|
(12)
|
Ìý
|
$
|
(15)
|
Ìý
|
$
|
(16)
|
Ìý
|
(b)
|
|
Settlement loss
|
Ìý
|
Ìý
|
Ìý2
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
(b)
|
|
Actuarial loss
|
Ìý
|
Ìý
|
90
|
Ìý
|
Ìý
|
101
|
Ìý
|
Ìý
|
77
|
Ìý
|
(b)(c)
|
|
Ìý
|
Ìý
|
Ìý
|
80
|
Ìý
|
Ìý
|
86
|
Ìý
|
Ìý
|
61
|
Ìý
|
Total before tax
|
|
Ìý
|
Ìý
|
Ìý
|
(14)
|
Ìý
|
Ìý
|
(15)
|
Ìý
|
Ìý
|
(16)
|
Ìý
|
IncomeÌýtaxÌýexpense
|
|
Total reclassifications for the period
|
Ìý
|
$
|
66
|
Ìý
|
$
|
71
|
Ìý
|
$
|
45
|
Ìý
|
Net of tax
|
|
(a)
|
|
Pension and other postretirement benefits amounts in parentheses indicate credits on our consolidated statements of operations.
|
|
(b)
|
|
These accumulated other comprehensive loss components are included in the computation of net periodic pension costs. See “NoteÌý17. Employee Benefit Plans.â€�
|
|
(c)
|
|
Amounts contain approximately $16Ìýmillion and $24Ìýmillion and $18Ìýmillion of prior service credit and actuarial loss related to discontinued operations for the years ended December 31, 2018, 2017 and 2016, respectively.
|
|