XML 42 R32.htm IDEA: XBRL DOCUMENT v3.23.3

Note 6 - Restructuring, Impairment and Plant Closing Costs (Tables)

9 Months Ended

Sep. 30, 2023

Notes Tables

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

		Workforce reductions				Other restructuring costs				Total
Accrued liabilities as of January 1, 2023		$	76			$	—			$	76
(Credits) charges			(8	)			8				—
Payments			(40	)			(8	)			(48	)
Accrued liabilities as of September 30, 2023		$	28			$	—			$	28

Schedule of Restructuring Reserve By Type of Cost and Segment [Table Text Block]

						Performance				Advanced				Corporate
		Polyurethanes				Products				Materials				and other				Total
Accrued liabilities as of January 1, 2023		$	24			$	5			$	10			$	37			$	76
(Credits) charges			(1	)			3				5				(7	)			—
Payments			(14	)			(3	)			(10	)			(21	)			(48	)
Accrued liabilities as of September 30, 2023		$	9			$	5			$	5			$	9			$	28
Current portion of restructuring reserves		$	9			$	5			$	4			$	9			$	27
Long-term portion of restructuring reserves			—				—				1				—				1

Schedule of Cash and Noncash Restructuring Charges By Type of Initiative [Table Text Block]

		Three months								Nine months
		ended								ended
		September 30,								September 30,
		2023				2022				2023				2022
Cash charges		$	—			$	13			$	—			$	37
Noncash charges:
Accelerated depreciation			5				—				6				—
Gain on sale of assets			—				(2	)							(2	)
Other noncash charges			1				1				1				1
Total restructuring, impairment and plant closing costs		$	6			$	12			$	7			$	36

X

- Definition

Tabular disclosure of the entity's cash and non-cash restructuring charges by initiative type.

+ References

No definition available.

+ Details

Name:	hun_ScheduleOfCashAndNoncashRestructuringChargesByTypeOfInitiativeTableTextBlock
Namespace Prefix:	hun_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the entity's restructuring reserve with respect to restructuring, impairment and plant closing costs, provided by segment and initiative type.

+ References

No definition available.

+ Details

Name:	hun_ScheduleOfRestructuringReserveByTypeOfCostAndSegmentTableTextBlock
Namespace Prefix:	hun_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482017/420-10-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2

+ Details

Name:	us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration