10-Q Filing

HUNTSMAN CORP CIK: 1307954 Q1 2014

Filing Information

Form Type	10-Q
Accession Number	`0001047469-14-004326`
Period End Date	20140331
Filing Date	20140429
Fiscal Year	2014
Fiscal Period	Q1
XBRL Instance	hun-20140331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 123 Income Statement 66 Cash Flow Statement 95 Stockholders Equity 25 Comprehensive Income 19

Balance Sheet 123 line items

Line Item	Tag	Value	Unit	Period
Accounts and notes receivable, allowance for doubtful accounts (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$41.00M	USD	Point-in-time
Accounts and notes receivable, allowance for doubtful accounts (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$42.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$387.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$247.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$277.00M	USD	Point-in-time
Accounts and notes receivable, pledged as collateral (in dollars)	`PledgedAssetsNotSeparatelyReportedFinanceReceivables`	$876.00M	USD	Point-in-time
Accounts and notes receivable, pledged as collateral (in dollars)	`PledgedAssetsNotSeparatelyReportedFinanceReceivables`	$521.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$520.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$9.00M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$9.00M	USD	Point-in-time
Accounts and notes receivable (net of allowance for doubtful accounts of $41 and $42, respectively), ($876 and $521 pledged as collateral, respectively)	`AccountsNotesAndLoansReceivableNetCurrent`	$1.69B	USD	Point-in-time
Accounts and notes receivable (net of allowance for doubtful accounts of $41 and $42, respectively), ($876 and $521 pledged as collateral, respectively)	`AccountsNotesAndLoansReceivableNetCurrent`	$1.54B	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.20B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.20B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	245.93M	shares	Point-in-time
Accounts receivable from affiliates	`DueFromRelatedPartiesCurrent`	$33.00M	USD	Point-in-time
Accounts receivable from affiliates	`DueFromRelatedPartiesCurrent`	$33.00M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	246.82M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	240.40M	shares	Point-in-time
Inventories	`InventoryNet`	$1.91B	USD	Point-in-time
Inventories	`InventoryNet`	$1.74B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	241.33M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$61.00M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$52.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetCurrent`	$53.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetCurrent`	$53.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$200.00M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	4.04M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$202.00M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	4.04M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$4.23B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.16B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.82B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.79B	USD	Point-in-time
Investment in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$285.00M	USD	Point-in-time
Investment in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$285.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$82.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$87.00M	USD	Point-in-time
Goodwill	`Goodwill`	$131.00M	USD	Point-in-time
Goodwill	`Goodwill`	$130.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$241.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$243.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$387.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$247.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$277.00M	USD	Point-in-time
Notes receivable from affiliates	`NotesReceivableRelatedPartiesNoncurrent`	$1.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$520.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$9.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$458.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$467.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$9.00M	USD	Point-in-time
Total assets	`Assets`	$9.23B	USD	Point-in-time
Accounts and notes receivable (net)	`AccountsNotesAndLoansReceivableNetCurrent`	$1.69B	USD	Point-in-time
Total assets	`Assets`	$9.19B	USD	Point-in-time
Accounts and notes receivable (net)	`AccountsNotesAndLoansReceivableNetCurrent`	$1.54B	USD	Point-in-time
Inventories	`InventoryNet`	$1.91B	USD	Point-in-time
Inventories	`InventoryNet`	$1.74B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$200.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$202.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.14B	USD	Point-in-time
Property, plant and equipment (net)	`PropertyPlantAndEquipmentNet`	$3.82B	USD	Point-in-time
Property, plant and equipment (net)	`PropertyPlantAndEquipmentNet`	$3.79B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.07B	USD	Point-in-time
Intangible assets (net)	`IntangibleAssetsNetExcludingGoodwill`	$82.00M	USD	Point-in-time
Accounts payable to affiliates	`AccountsPayableRelatedPartiesCurrent`	$41.00M	USD	Point-in-time
Intangible assets (net)	`IntangibleAssetsNetExcludingGoodwill`	$87.00M	USD	Point-in-time
Accounts payable to affiliates	`AccountsPayableRelatedPartiesCurrent`	$46.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$458.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$717.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$467.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$726.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.14B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesCurrent`	$43.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.07B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesCurrent`	$43.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$717.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$726.00M	USD	Point-in-time
Current portion of debt	`DebtCurrent`	$270.00M	USD	Point-in-time
Current portion of debt	`DebtCurrent`	$270.00M	USD	Point-in-time
Current portion of debt	`DebtCurrent`	$277.00M	USD	Point-in-time
Current portion of debt	`DebtCurrent`	$277.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.63B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.16B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.21B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.62B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$948.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.63B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$917.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.62B	USD	Point-in-time
Notes payable to affiliates	`NotesPayableRelatedPartiesNoncurrent`	$5.00M	USD	Point-in-time
Notes payable to affiliates	`NotesPayableRelatedPartiesNoncurrent`	$6.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$292.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$313.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$948.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$917.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$7.06B	USD	Point-in-time
Total liabilities	`Liabilities`	$7.05B	USD	Point-in-time
Commitments and contingencies (Notes 13 and 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Notes 13 and 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock $0.01 par value, 1,200,000,000 shares authorized, 246,823,206 and 245,930,859 issued and 241,327,794 and 240,401,442 outstanding in 2014 and 2013, respectively	`CommonStockValue`	$2.00M	USD	Point-in-time
Common stock $0.01 par value, 1,200,000,000 shares authorized, 246,823,206 and 245,930,859 issued and 241,327,794 and 240,401,442 outstanding in 2014 and 2013, respectively	`CommonStockValue`	$2.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.33B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.31B	USD	Point-in-time
Treasury stock, 4,043,526 shares at both March 31, 2014 and December 31, 2013	`TreasuryStockValue`	$50.00M	USD	Point-in-time
Treasury stock, 4,043,526 shares at both March 31, 2014 and December 31, 2013	`TreasuryStockValue`	$50.00M	USD	Point-in-time
Unearned stock-based compensation	`DeferredCompensationEquity`	$13.00M	USD	Point-in-time
Unearned stock-based compensation	`DeferredCompensationEquity`	$23.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-669.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-687.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-574.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-577.00M	USD	Point-in-time
Total Huntsman Corporation stockholders' equity	`StockholdersEquity`	$1.98B	USD	Point-in-time
Total Huntsman Corporation stockholders' equity	`StockholdersEquity`	$2.02B	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$149.00M	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$157.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.13B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.90B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.82B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.18B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$9.23B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$9.19B	USD	Point-in-time

Income Statement 66 line items

Line Item	Tag	Value	Unit	Period
Trade sales, services and fees, net	`SalesRevenueNet`	$2.69B	USD	1 Quarter
Trade sales, services and fees, net	`SalesRevenueNet`	$2.63B	USD	1 Quarter
Related party sales	`RevenueFromRelatedParties`	$62.00M	USD	1 Quarter
Related party sales	`RevenueFromRelatedParties`	$67.00M	USD	1 Quarter
Total revenues	`Revenues`	$2.70B	USD	1 Quarter
Total revenues	`Revenues`	$2.75B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$2.31B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$2.35B	USD	1 Quarter
Gross profit	`GrossProfit`	$450.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$349.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$229.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$226.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$36.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$36.00M	USD	1 Quarter
Other operating income	`OtherOperatingIncomeExpenseNet`	$7.00M	USD	1 Quarter
Other operating income	`OtherOperatingIncomeExpenseNet`	$4.00M	USD	1 Quarter
Restructuring, impairment and plant closing costs	`RestructuringImpairmentAndPlantClosingCosts`	$44.00M	USD	1 Quarter
Restructuring, impairment and plant closing costs	`RestructuringImpairmentAndPlantClosingCosts`	$39.00M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$300.00M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$299.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$50.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$150.00M	USD	1 Quarter
Interest expense	`InterestIncomeExpenseNet`	$-48.00M	USD	1 Quarter
Interest expense	`InterestIncomeExpenseNet`	$-51.00M	USD	1 Quarter
Equity in income of investment in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$2.00M	USD	1 Quarter
Equity in income of investment in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.00M	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-35.00M	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$1.00M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxes`	$105.00M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxes`	$-35.00M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$36.00M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-20.00M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$69.00M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-15.00M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-7.00M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-2.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$62.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-17.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.00M	USD	1 Quarter
Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC	`NetIncomeLoss`	$54.00M	USD	1 Quarter
Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC	`NetIncomeLoss`	$-24.00M	USD	1 Quarter
Income (loss) from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.25	USD	1 Quarter
Income (loss) from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.09	USD	1 Quarter
Loss from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.03	USD	1 Quarter
Loss from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Net income (loss) attributable to Huntsman Corporation common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-0.10	USD	1 Quarter
Net income (loss) attributable to Huntsman Corporation common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.22	USD	1 Quarter
Weighted average shares (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	239.00M	shares	1 Quarter
Weighted average shares (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	240.90M	shares	1 Quarter
Income (loss) from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.09	USD	1 Quarter
Income (loss) from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.25	USD	1 Quarter
Loss from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Loss from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.03	USD	1 Quarter
Net income (loss) attributable to Huntsman Corporation common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-0.10	USD	1 Quarter
Net income (loss) attributable to Huntsman Corporation common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.22	USD	1 Quarter
Weighted average shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	244.50M	shares	1 Quarter
Weighted average shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	239.00M	shares	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-22.00M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$61.00M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-7.00M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-2.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$54.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-24.00M	USD	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.12	USD	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.12	USD	1 Quarter

Cash Flow Statement 95 line items

Line Item	Tag	Value	Unit	Period
Decrease of capital expenditures in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$25.00M	USD	1 Quarter
Decrease of capital expenditures in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$25.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$62.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-17.00M	USD	1 Quarter
Assets acquired under capital lease	`AssetsAcquiredUnderCapitalLease`	$10.00M	USD	Point-in-time
Assets acquired under capital lease	`AssetsAcquiredUnderCapitalLease`	-	USD	Point-in-time
Equity in income of investment in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$2.00M	USD	1 Quarter
Equity in income of investment in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$107.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$123.00M	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-35.00M	USD	1 Quarter
Noncash interest expense	`PaidInKindInterest`	$2.00M	USD	1 Quarter
Noncash interest expense	`PaidInKindInterest`	$1.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-67.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-23.00M	USD	1 Quarter
Noncash loss on foreign currency transactions	`ForeignCurrencyTransactionGainLossUnrealized`	$-10.00M	USD	1 Quarter
Noncash loss on foreign currency transactions	`ForeignCurrencyTransactionGainLossUnrealized`	$-3.00M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$8.00M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$8.00M	USD	1 Quarter
Impairment of assets	`AssetImpairmentCharges`	$6.00M	USD	1 Quarter
Impairment of assets	`AssetImpairmentCharges`	$1.00M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-4.00M	USD	1 Quarter
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$149.00M	USD	1 Quarter
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$85.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$172.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$9.00M	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-9.00M	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-1.00M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$3.00M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-16.00M	USD	1 Quarter
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$73.00M	USD	1 Quarter
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$4.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$107.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$10.00M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-44.00M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-12.00M	USD	1 Quarter
Other noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$28.00M	USD	1 Quarter
Other noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-21.00M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-74.00M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-67.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$89.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$107.00M	USD	1 Quarter
Cash received from unconsolidated affiliates	`PaymentsOfCapitalDistribution`	$-15.00M	USD	1 Quarter
Cash received from unconsolidated affiliates	`PaymentsOfCapitalDistribution`	$-15.00M	USD	1 Quarter
Investment in unconsolidated affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$11.00M	USD	1 Quarter
Investment in unconsolidated affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$5.00M	USD	1 Quarter
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$7.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$1.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-104.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-85.00M	USD	1 Quarter
Net borrowings under revolving loan facilities	`ProceedsFromRepaymentsOfRevolvingLoanFacilities`	$2.00M	USD	1 Quarter
Net borrowings on overdraft facilities	`ProceedsFromRepaymentsOfBankOverdrafts`	$1.00M	USD	1 Quarter
Net borrowings on overdraft facilities	`ProceedsFromRepaymentsOfBankOverdrafts`	$4.00M	USD	1 Quarter
Repayments of short-term debt	`RepaymentsOfShortTermDebt`	$5.00M	USD	1 Quarter
Repayments of short-term debt	`RepaymentsOfShortTermDebt`	$3.00M	USD	1 Quarter
Borrowings on short-term debt	`ProceedsFromShortTermDebt`	$1.00M	USD	1 Quarter
Borrowings on short-term debt	`ProceedsFromShortTermDebt`	$13.00M	USD	1 Quarter
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$22.00M	USD	1 Quarter
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$413.00M	USD	1 Quarter
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$473.00M	USD	1 Quarter
Repayments of notes payable	`RepaymentsOfNotesPayable`	$10.00M	USD	1 Quarter
Repayments of notes payable	`RepaymentsOfNotesPayable`	$10.00M	USD	1 Quarter
Borrowings on notes payable	`ProceedsFromNotesPayable`	$1.00M	USD	1 Quarter
Debt issuance costs paid	`PaymentsOfDebtIssuanceCosts`	$2.00M	USD	1 Quarter
Contingent consideration paid for acquisition	`PaymentForContingentConsiderationForAcquisition`	$6.00M	USD	1 Quarter
Call premiums related to early extinguishment of debt	`PaymentsOfCallPremiumsRelatedToEarlyExtinguishmentOfDebt`	$4.00M	USD	1 Quarter
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$30.00M	USD	1 Quarter
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$30.00M	USD	1 Quarter
Repurchase and cancellation of stock awards	`RepurchaseAndCancellationOfStockAwards`	$6.00M	USD	1 Quarter
Repurchase and cancellation of stock awards	`RepurchaseAndCancellationOfStockAwards`	$6.00M	USD	1 Quarter
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$4.00M	USD	1 Quarter
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$3.00M	USD	1 Quarter
Excess tax benefit related to stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.00M	USD	1 Quarter
Excess tax benefit related to stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.00M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-71.00M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$21.00M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-2.00M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.00M	USD	1 Quarter
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-140.00M	USD	1 Quarter
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-243.00M	USD	1 Quarter
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$387.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$247.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$277.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$520.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$387.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$247.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$277.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$520.00M	USD	Point-in-time
Cash paid for interest	`InterestPaid`	$59.00M	USD	1 Quarter
Cash paid for interest	`InterestPaid`	$54.00M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaid`	$17.00M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaid`	$46.00M	USD	1 Quarter

Stockholders Equity 25 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.13B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.90B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.82B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.18B	USD	Point-in-time
Net (loss) income	`ProfitLoss`	$62.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-17.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$7.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-33.00M	USD	1 Quarter
Vesting of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$7.00M	USD	1 Quarter
Vesting of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$5.00M	USD	1 Quarter
Recognition of stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.00M	USD	1 Quarter
Recognition of stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.00M	USD	1 Quarter
Repurchase and cancellation of stock awards	`StockRepurchasedAndRetiredDuringPeriodValue`	$6.00M	USD	1 Quarter
Repurchase and cancellation of stock awards	`StockRepurchasedAndRetiredDuringPeriodValue`	$6.00M	USD	1 Quarter
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.00M	USD	1 Quarter
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.00M	USD	1 Quarter
Dividend paid to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.00M	USD	1 Quarter
Excess tax benefit related to stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$1.00M	USD	1 Quarter
Excess tax benefit related to stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$1.00M	USD	1 Quarter
Dividends declared on common stock	`DividendsCommonStockCash`	$30.00M	USD	1 Quarter
Dividends declared on common stock	`DividendsCommonStockCash`	$30.00M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.13B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.90B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.82B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.18B	USD	Point-in-time

Comprehensive Income 19 line items

Line Item	Tag	Value	Unit	Period
Foreign currency translations adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Foreign currency translations adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$2.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$62.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-17.00M	USD	1 Quarter
Pension and other postretirement benefits adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$10.00M	USD	1 Quarter
Pension and other postretirement benefits adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$3.00M	USD	1 Quarter
Foreign currency translations adjustments, net of tax of nil and $2, respectively	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.00M	USD	1 Quarter
Foreign currency translations adjustments, net of tax of nil and $2, respectively	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-67.00M	USD	1 Quarter
Pension and other postretirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-33.00M	USD	1 Quarter
Pension and other postretirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-9.00M	USD	1 Quarter
Other, net	`OtherComprehensiveIncomeOtherNetOfTax`	$1.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$7.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-33.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$69.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-50.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$12.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.00M	USD	1 Quarter
Comprehensive income (loss) attributable to Huntsman Corporation or Huntsman International LLC	`ComprehensiveIncomeNetOfTax`	$57.00M	USD	1 Quarter
Comprehensive income (loss) attributable to Huntsman Corporation or Huntsman International LLC	`ComprehensiveIncomeNetOfTax`	$-57.00M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.