XML 111 R96.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Narrative (Details)
$ in Millions
12 Months Ended
Dec. 23, 2020
shares
Dec. 31, 2021
USD ($)
jurisdiction
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Income Tax        
Number of non-U.S. tax jurisdictions in which the entity is operating | jurisdiction   20    
Non-U.K. tax benefit rate differentials   $ 10 $ 9 $ 4
Gross operating loss carryforwards   3,001    
Operating loss carryforwards, valuation allowance     237  
Net deferred tax assets before valuation allowance   741 741  
Net operating loss carryforwards   621 615  
Valuation allowance on net deferred tax assets   664 708  
Deferred income taxes   77 33  
Income tax benefit   31 (12) (150)
Net deferred tax assets   77 33  
Unrecognized tax benefits which, if recognized, would affect the effective tax rate   $ 3 1 1
Number of months from the reporting date during which unrecognized tax benefit would result in change in income tax   12 years    
Foreign earnings repatriated   $ 62    
Domestic Tax Authority        
Income Tax        
Net deferred tax assets   14 18  
SK Capital | Huntsman        
Income Tax        
Number of shares sold (shares) | shares 42,500,000      
Luxembourg        
Income Tax        
Gross operating loss carryforwards   1,041    
Spain        
Income Tax        
Income tax benefit   47    
Germany        
Income Tax        
Valuation allowance on net deferred tax assets       162
United States        
Income Tax        
Aggregate income tax provision       $ 30
Accounts payable related parties   21 $ 20  
Expiration in 2028        
Income Tax        
Gross operating loss carryforwards   $ 1,346