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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 9 Months Ended 12 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Dec. 31, 2018
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý
Acquisition of noncontrolling interests, net of tax Ìý $ (79) Ìý Ìý Ìý Ìý
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period $ 3,369 2,676 $ 2,772 $ 2,488 $ 2,488 Ìý
Acquisition of noncontrolling interests, net of tax Ìý (79) Ìý Ìý Ìý Ìý
Balance at the end of the period 3,426 2,575 3,426 2,575 2,772 $ 2,488
Total Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý
Other comprehensive (loss) income before reclassifications, gross Ìý Ìý (34) (20) Ìý Ìý
Tax benefit Ìý Ìý (2) (1) Ìý Ìý
Amounts reclassified from accumulated other comprehensive loss, gross Ìý Ìý 93 46 Ìý Ìý
Tax expense Ìý Ìý (21) (10) Ìý Ìý
Net current-period other comprehensive (loss) income Ìý Ìý 36 15 Ìý Ìý
Total | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period Ìý Ìý (1,378) (1,344) (1,344) Ìý
Other comprehensive (loss) income before reclassifications, gross Ìý Ìý (34) (21) Ìý Ìý
Tax benefit Ìý Ìý (2) (1) Ìý Ìý
Amounts reclassified from accumulated other comprehensive loss, gross Ìý Ìý 95 48 Ìý Ìý
Tax expense Ìý Ìý (21) (10) Ìý Ìý
Net current-period other comprehensive (loss) income Ìý Ìý 38 16 Ìý Ìý
Balance at the end of the period (1,340) (1,328) (1,340) (1,328) (1,378) (1,344)
Foreign currency translation adjustment Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý
Other comprehensive (loss) income before reclassifications, gross Ìý Ìý (42) (19) Ìý Ìý
Tax benefit Ìý Ìý Ìý (1) Ìý Ìý
Net current-period other comprehensive (loss) income Ìý Ìý (42) (20) Ìý Ìý
Foreign currency translation adjustment, tax Ìý Ìý 68 72 68 71
Foreign currency translation adjustment | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period Ìý Ìý (374) (376) (376) Ìý
Other comprehensive (loss) income before reclassifications, gross Ìý Ìý (42) (20) Ìý Ìý
Tax benefit Ìý Ìý Ìý (1) Ìý Ìý
Net current-period other comprehensive (loss) income Ìý Ìý (42) (21) Ìý Ìý
Balance at the end of the period (416) (397) (416) (397) (374) (376)
Foreign currency translation adjustment, tax Ìý Ìý 55 59 55 57
Pension and other postretirement benefits adjustments Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý
Other comprehensive (loss) income before reclassifications, gross Ìý Ìý 8 Ìý Ìý Ìý
Tax benefit Ìý Ìý (2) Ìý Ìý Ìý
Amounts reclassified from accumulated other comprehensive loss, gross 18 15 93 46 Ìý Ìý
Tax expense (4) (4) (21) (10) Ìý Ìý
Net current-period other comprehensive (loss) income Ìý Ìý 78 36 Ìý Ìý
Pension and other postretirement benefits adjustments, tax Ìý Ìý 125 125 148 135
Pension and other postretirement benefits adjustments | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period Ìý Ìý (1,012) (977) (977) Ìý
Other comprehensive (loss) income before reclassifications, gross Ìý Ìý 8 Ìý Ìý Ìý
Tax benefit Ìý Ìý (2) Ìý Ìý Ìý
Amounts reclassified from accumulated other comprehensive loss, gross 19 15 95 48 Ìý Ìý
Tax expense (4) (3) (21) (10) Ìý Ìý
Net current-period other comprehensive (loss) income Ìý Ìý 80 38 Ìý Ìý
Balance at the end of the period (932) (939) (932) (939) (1,012) (977)
Pension and other postretirement benefits adjustments, tax Ìý Ìý 150 151 174 161
Other comprehensive income of unconsolidated affiliates | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period Ìý Ìý 8 8 8 Ìý
Balance at the end of the period 8 8 8 8 8 8
Other, net Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý
Other comprehensive (loss) income before reclassifications, gross Ìý Ìý Ìý (1) Ìý Ìý
Net current-period other comprehensive (loss) income Ìý Ìý Ìý (1) Ìý Ìý
Other, net | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period Ìý Ìý Ìý 1 1 Ìý
Other comprehensive (loss) income before reclassifications, gross Ìý Ìý Ìý (1) Ìý Ìý
Net current-period other comprehensive (loss) income Ìý Ìý Ìý (1) Ìý Ìý
Balance at the end of the period Ìý Ìý Ìý Ìý Ìý 1
Amounts attributable to noncontrolling interests Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý
Other comprehensive (loss) income before reclassifications, gross Ìý Ìý (3) 6 Ìý Ìý
Net current-period other comprehensive (loss) income Ìý Ìý (3) 6 Ìý Ìý
Acquisition of noncontrolling interests, net of tax Ìý Ìý Ìý (15) Ìý Ìý
Amounts attributable to noncontrolling interests | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period Ìý Ìý 26 36 36 Ìý
Other comprehensive (loss) income before reclassifications, gross Ìý Ìý (3) 6 Ìý Ìý
Net current-period other comprehensive (loss) income Ìý Ìý (3) 6 Ìý Ìý
Acquisition of noncontrolling interests, net of tax Ìý Ìý Ìý (15) Ìý Ìý
Balance at the end of the period 23 27 23 27 26 36
Accumulated other comprehensive loss Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý
Other comprehensive (loss) income before reclassifications, gross Ìý Ìý (37) (14) Ìý Ìý
Tax benefit Ìý Ìý (2) (1) Ìý Ìý
Amounts reclassified from accumulated other comprehensive loss, gross Ìý Ìý 93 46 Ìý Ìý
Tax expense Ìý Ìý (21) (10) Ìý Ìý
Net current-period other comprehensive (loss) income Ìý Ìý 33 21 Ìý Ìý
Acquisition of noncontrolling interests, net of tax Ìý Ìý Ìý (15) Ìý Ìý
Accumulated other comprehensive loss | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period (1,343) (1,262) (1,352) (1,308) (1,308) Ìý
Other comprehensive (loss) income before reclassifications, gross Ìý Ìý (37) (15) Ìý Ìý
Tax benefit Ìý Ìý (2) (1) Ìý Ìý
Amounts reclassified from accumulated other comprehensive loss, gross Ìý Ìý 95 48 Ìý Ìý
Tax expense Ìý Ìý (21) (10) Ìý Ìý
Net current-period other comprehensive (loss) income Ìý Ìý 35 22 Ìý Ìý
Acquisition of noncontrolling interests, net of tax Ìý Ìý Ìý (15) Ìý Ìý
Balance at the end of the period $ (1,317) $ (1,301) $ (1,317) $ (1,301) $ (1,352) $ (1,308)