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Note 13 - Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
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Sep. 30, 2023
Notes Tables |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
|  |  |  |  |  | Pension |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Foreign |  |  | and other |  |  | comprehensive |  |  |  |  |  |  |  |  |  |  | Amounts |  |  | Amounts |
|  | currency |  |  | postretirement |  |  | income of |  |  |  |  |  |  |  |  |  |  | attributable to |  |  | attributable to |
|  | translation |  |  | benefits |  |  | unconsolidated |  |  |  |  |  |  |  |  |  |  | noncontrolling |  |  | Huntsman |
|  | adjustments(a) |  |  | adjustments(b) |  |  | affiliates |  |  | Other, net |  |  | Total |  |  | interests |  |  | Corporation |
Beginning balance, January 1, 2023 |  | $ | (648 | ) |  | $ | (652 | ) |  | $ | 2 |  |  | $ | 5 |  |  | $ | (1,293 | ) |  | $ | 25 |  |  | $ | (1,268 | )
Other comprehensive loss before reclassifications, gross |  |  | (65 | ) |  |  | (24 | ) |  |  | (7 | ) |  |  | (2 | ) |  |  | (98 | ) |  |  | 5 |  |  |  | (93 | )
Tax impact |  |  | (1 | ) |  |  | 2 |  |  |  | — |  |  |  | — |  |  |  | 1 |  |  |  | — |  |  |  | 1 |
Amounts reclassified from accumulated other comprehensive loss, gross(c) |  |  | 28 |  |  |  | 83 |  |  |  | — |  |  |  | — |  |  |  | 111 |  |  |  | — |  |  |  | 111 |
Tax impact |  |  | (1 | ) |  |  | 25 |  |  |  | — |  |  |  | — |  |  |  | 24 |  |  |  | — |  |  |  | 24 |
Net current-period other comprehensive (loss) income |  |  | (39 | ) |  |  | 86 |  |  |  | (7 | ) |  |  | (2 | ) |  |  | 38 |  |  |  | 5 |  |  |  | 43 |
Ending balance, September 30, 2023 |  | $ | (687 | ) |  | $ | (566 | ) |  | $ | (5 | ) |  | $ | 3 |  |  | $ | (1,255 | ) |  | $ | 30 |  |  | $ | (1,225 | )
|  |  |  |  |  | Pension |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Foreign |  |  | and other |  |  | comprehensive |  |  |  |  |  |  |  |  |  |  | Amounts |  |  | Amounts |
|  | currency |  |  | postretirement |  |  | income of |  |  |  |  |  |  |  |  |  |  | attributable to |  |  | attributable to |
|  | translation |  |  | benefits |  |  | unconsolidated |  |  |  |  |  |  |  |  |  |  | noncontrolling |  |  | Huntsman |
|  | adjustments(a) |  |  | adjustments(b) |  |  | affiliates |  |  | Other, net |  |  | Total |  |  | interests |  |  | Corporation |
Beginning balance, January 1, 2022 |  | $ | (420 | ) |  | $ | (810 | ) |  | $ | 8 |  |  | $ | 6 |  |  | $ | (1,216 | ) |  | $ | 13 |  |  | $ | (1,203 | )
Other comprehensive loss before reclassifications, gross |  |  | (338 | ) |  |  | — |  |  |  | — |  |  |  | (1 | ) |  |  | (339 | ) |  |  | 17 |  |  |  | (322 | )
Tax impact |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Amounts reclassified from accumulated other comprehensive loss, gross(c) |  |  | — |  |  |  | 36 |  |  |  | — |  |  |  | — |  |  |  | 36 |  |  |  | — |  |  |  | 36 |
Tax impact |  |  | — |  |  |  | (8 | ) |  |  | — |  |  |  | — |  |  |  | (8 | ) |  |  | — |  |  |  | (8 | )
Net current-period other comprehensive (loss) income |  |  | (338 | ) |  |  | 28 |  |  |  | — |  |  |  | (1 | ) |  |  | (311 | ) |  |  | 17 |  |  |  | (294 | )
Ending balance, September 30, 2022 |  | $ | (758 | ) |  | $ | (782 | ) |  | $ | 8 |  |  | $ | 5 |  |  | $ | (1,527 | ) |  | $ | 30 |  |  | $ | (1,497 | )
|  |  |  |  |  | Pension |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Foreign |  |  | and other |  |  | comprehensive |  |  |  |  |  |  |  |  |  |  | Amounts |  |  | Amounts |
|  | currency |  |  | postretirement |  |  | income of |  |  |  |  |  |  |  |  |  |  | attributable to |  |  | attributable to |
|  | translation |  |  | benefits |  |  | unconsolidated |  |  |  |  |  |  |  |  |  |  | noncontrolling |  |  | Huntsman |
|  | adjustments(a) |  |  | adjustments(b) |  |  | affiliates |  |  | Other, net |  |  | Total |  |  | interests |  |  | International |
Beginning balance, January 1, 2023 |  | $ | (653 | ) |  | $ | (628 | ) |  | $ | 2 |  |  | $ | 1 |  |  | $ | (1,278 | ) |  | $ | 25 |  |  | $ | (1,253 | )
Other comprehensive loss before reclassifications, gross |  |  | (65 | ) |  |  | (24 | ) |  |  | (7 | ) |  |  | (2 | ) |  |  | (98 | ) |  |  | 5 |  |  |  | (93 | )
Tax impact |  |  | (1 | ) |  |  | 2 |  |  |  | — |  |  |  | — |  |  |  | 1 |  |  |  | — |  |  |  | 1 |
Amounts reclassified from accumulated other comprehensive loss, gross(c) |  |  | 28 |  |  |  | 83 |  |  |  | — |  |  |  | — |  |  |  | 111 |  |  |  | — |  |  |  | 111 |
Tax impact |  |  | (1 | ) |  |  | 25 |  |  |  | — |  |  |  | — |  |  |  | 24 |  |  |  | — |  |  |  | 24 |
Net current-period other comprehensive (loss) income |  |  | (39 | ) |  |  | 86 |  |  |  | (7 | ) |  |  | (2 | ) |  |  | 38 |  |  |  | 5 |  |  |  | 43 |
Ending balance, September 30, 2023 |  | $ | (692 | ) |  | $ | (542 | ) |  | $ | (5 | ) |  | $ | (1 | ) |  | $ | (1,240 | ) |  | $ | 30 |  |  | $ | (1,210 | )
|  |  |  |  |  | Pension |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Foreign |  |  | and other |  |  | comprehensive |  |  |  |  |  |  |  |  |  |  | Amounts |  |  | Amounts |
|  | currency |  |  | postretirement |  |  | income of |  |  |  |  |  |  |  |  |  |  | attributable to |  |  | attributable to |
|  | translation |  |  | benefits |  |  | unconsolidated |  |  |  |  |  |  |  |  |  |  | noncontrolling |  |  | Huntsman |
|  | adjustments(a) |  |  | adjustments(b) |  |  | affiliates |  |  | Other, net |  |  | Total |  |  | interests |  |  | International |
Beginning balance, January 1, 2022 |  | $ | (424 | ) |  | $ | (786 | ) |  | $ | 8 |  |  | $ | 2 |  |  | $ | (1,200 | ) |  | $ | 13 |  |  | $ | (1,187 | )
Other comprehensive loss before reclassifications, gross |  |  | (339 | ) |  |  | — |  |  |  | — |  |  |  | (1 | ) |  |  | (340 | ) |  |  | 17 |  |  |  | (323 | )
Tax impact |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Amounts reclassified from accumulated other comprehensive loss, gross(c) |  |  | — |  |  |  | 36 |  |  |  | — |  |  |  | — |  |  |  | 36 |  |  |  | — |  |  |  | 36 |
Tax impact |  |  | — |  |  |  | (8 | ) |  |  | — |  |  |  | — |  |  |  | (8 | ) |  |  | — |  |  |  | (8 | )
Net current-period other comprehensive (loss) income |  |  | (339 | ) |  |  | 28 |  |  |  | — |  |  |  | (1 | ) |  |  | (312 | ) |  |  | 17 |  |  |  | (295 | )
Ending balance, September 30, 2022 |  | $ | (763 | ) |  | $ | (758 | ) |  | $ | 8 |  |  | $ | 1 |  |  | $ | (1,512 | ) |  | $ | 30 |  |  | $ | (1,482 | )
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block] |
|  | Three Months Ended September 30, |  |  |
|  | 2023 |  |  | 2022 |  |  |
|  | Amounts reclassified |  |  | Amounts reclassified |  |  | Affected line item in
|  | from accumulated |  |  | from accumulated |  |  | the statement
Details about accumulated other |  | other |  |  | other |  |  | where net income
comprehensive loss components(a): |  | comprehensive loss |  |  | comprehensive loss |  |  | is presented
Amortization of pension and other postretirement benefits: |  |  |  |  |  |  |  |  |  |
Prior service credit |  | $ | (5 | ) |  | $ | (3 | ) | (b)(c) | Other income, net
Actuarial loss |  |  | 17 |  |  |  | 15 |  | (b)(c) | Other income, net
|  |  | 12 |  |  |  | 12 |  |  | Total before tax
|  |  | — |  |  |  | (2 | ) |  | Income tax expense
Total reclassifications for the period |  | $ | 12 |  |  | $ | 10 |  |  | Net of tax
|  | Nine Months Ended September 30, |  |  |
|  | 2023 |  |  | 2022 |  |  |
|  | Amounts reclassified |  |  | Amounts reclassified |  |  | Affected line item in
|  | from accumulated |  |  | from accumulated |  |  | the statement
Details about accumulated other |  | other |  |  | other |  |  | where net income
comprehensive loss components(a): |  | comprehensive loss |  |  | comprehensive loss |  |  | is presented
Amortization of pension and other postretirement benefits: |  |  |  |  |  |  |  |  |  |
Prior service credit |  | $ | (8 | ) |  | $ | (8 | ) | (b)(c) | Other income, net
Actuarial loss |  |  | 25 |  |  |  | 44 |  | (b)(c) | Other income, net
Curtailment gains |  |  | (1 | ) |  |  | — |  | (d) | Other income, net
Settlement losses |  |  | 67 |  |  |  | — |  | (d) | Other income, net
|  |  | 83 |  |  |  | 36 |  |  | Total before tax
|  |  | 25 |  |  |  | (8 | ) |  | Income tax expense
Total reclassifications for the period |  | $ | 108 |  |  | $ | 28 |  |  | Net of tax
|  | Three Months Ended September 30, |  |  |
|  | 2023 |  |  | 2022 |  |  |
|  | Amounts reclassified |  |  | Amounts reclassified |  |  | Affected line item in
|  | from accumulated |  |  | from accumulated |  |  | the statement
Details about accumulated other |  | other |  |  | other |  |  | where net income
comprehensive loss components(a): |  | comprehensive loss |  |  | comprehensive loss |  |  | is presented
Amortization of pension and other postretirement benefits: |  |  |  |  |  |  |  |  |  |
Prior service credit |  | $ | (5 | ) |  | $ | (3 | ) | (b)(c) | Other income, net
Actuarial loss |  |  | 17 |  |  |  | 15 |  | (b)(c) | Other income, net
|  |  | 12 |  |  |  | 12 |  |  | Total before tax
|  |  | — |  |  |  | (2 | ) |  | Income tax expense
Total reclassifications for the period |  | $ | 12 |  |  | $ | 10 |  |  | Net of tax
|  | Nine Months Ended September 30, |  |  |
|  | 2023 |  |  | 2022 |  |  |
|  | Amounts reclassified |  |  | Amounts reclassified |  |  | Affected line item in
|  | from accumulated |  |  | from accumulated |  |  | the statement
Details about accumulated other |  | other |  |  | other |  |  | where net income
comprehensive loss components(a): |  | comprehensive loss |  |  | comprehensive loss |  |  | is presented
Amortization of pension and other postretirement benefits: |  |  |  |  |  |  |  |  |  |
Prior service credit |  | $ | (8 | ) |  | $ | (8 | ) | (b)(c) | Other income, net
Actuarial loss |  |  | 25 |  |  |  | 44 |  | (b)(c) | Other income, net
Curtailment gains |  |  | (1 | ) |  |  | — |  | (d) | Other income, net
Settlement losses |  |  | 67 |  |  |  | — |  | (d) | Other income, net
|  |  | 83 |  |  |  | 36 |  |  | Total before tax
|  |  | 25 |  |  |  | (8 | ) |  | Income tax expense
Total reclassifications for the period |  | $ | 108 |  |  | $ | 28 |  |  | Net of tax

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