10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001047469-14-006506 |
| Period End Date | 20140630 |
| Filing Date | 20140730 |
| Fiscal Year | 2014 |
| Fiscal Period | Q2 |
| XBRL Instance | hun-20140630.xml |
Filing Contents
This filing contains the following financial statements:
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 |
| Accounts and notes receivable, pledged as collateral (in dollars) |
PledgedAssetsNotSeparatelyReportedFinanceReceivables
|
$521.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$387.00M | USD | Point-in-time |
| Accounts and notes receivable, pledged as collateral (in dollars) |
PledgedAssetsNotSeparatelyReportedFinanceReceivables
|
$651.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$403.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$172.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$520.00M | 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 |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$9.00M | USD | Point-in-time |
| Accounts and notes receivable (net of allowance for doubtful accounts of $41 and $42, respectively), ($651 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 |
| Accounts and notes receivable (net of allowance for doubtful accounts of $41 and $42, respectively), ($651 and $521 pledged as collateral, respectively) |
AccountsNotesAndLoansReceivableNetCurrent
|
$1.82B | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
245.93M | shares | Point-in-time |
| Accounts receivable from affiliates |
DueFromRelatedPartiesCurrent
|
$51.00M | USD | Point-in-time |
| Accounts receivable from affiliates |
DueFromRelatedPartiesCurrent
|
$33.00M | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
247.96M | shares | Point-in-time |
| Inventories |
InventoryNet
|
$1.85B | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
240.40M | shares | Point-in-time |
| Inventories |
InventoryNet
|
$1.74B | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
242.48M | shares | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$61.00M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$47.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsLiabilitiesNetCurrent
|
$53.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsLiabilitiesNetCurrent
|
$53.00M | USD | Point-in-time |
| Treasury stock, shares |
TreasuryStockShares
|
4.04M | shares | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$219.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$200.00M | USD | Point-in-time |
| Treasury stock, shares |
TreasuryStockShares
|
4.04M | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.16B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.45B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$3.78B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$3.82B | USD | Point-in-time |
| Investment in unconsolidated affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$290.00M | USD | Point-in-time |
| Investment in unconsolidated affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$285.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$87.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$75.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$131.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$130.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
$243.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
$240.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$387.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$403.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$172.00M | 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 |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$483.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$9.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$458.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$9.00M | USD | Point-in-time |
| Accounts and notes receivable (net) |
AccountsNotesAndLoansReceivableNetCurrent
|
$1.54B | USD | Point-in-time |
| Total assets |
Assets
|
$9.44B | USD | Point-in-time |
| Accounts and notes receivable (net) |
AccountsNotesAndLoansReceivableNetCurrent
|
$1.82B | USD | Point-in-time |
| Total assets |
Assets
|
$9.19B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.85B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.74B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$219.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$200.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.07B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.12B | USD | Point-in-time |
| Property, plant and equipment (net) |
PropertyPlantAndEquipmentNet
|
$3.78B | USD | Point-in-time |
| Property, plant and equipment (net) |
PropertyPlantAndEquipmentNet
|
$3.82B | USD | Point-in-time |
| Intangible assets (net) |
IntangibleAssetsNetExcludingGoodwill
|
$87.00M | USD | Point-in-time |
| Intangible assets (net) |
IntangibleAssetsNetExcludingGoodwill
|
$75.00M | USD | Point-in-time |
| Accounts payable to affiliates |
AccountsPayableRelatedPartiesCurrent
|
$46.00M | USD | Point-in-time |
| Accounts payable to affiliates |
AccountsPayableRelatedPartiesCurrent
|
$45.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$483.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$726.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$458.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$682.00M | 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 |
| Accounts payable |
AccountsPayableCurrent
|
$1.12B | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$726.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$682.00M | 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 |
| Current portion of debt |
DebtCurrent
|
$257.00M | USD | Point-in-time |
| Current portion of debt |
DebtCurrent
|
$257.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.16B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$3.81B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.14B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$3.63B | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$948.00M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$3.81B | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$906.00M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$3.63B | USD | Point-in-time |
| Notes payable to affiliates |
NotesPayableRelatedPartiesNoncurrent
|
$6.00M | USD | Point-in-time |
| Notes payable to affiliates |
NotesPayableRelatedPartiesNoncurrent
|
$5.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$270.00M | 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
|
$906.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$7.13B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$7.06B | 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, 247,957,529 and 245,930,859 issued and 242,476,602 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, 247,957,529 and 245,930,859 issued and 242,476,602 and 240,401,442 outstanding in 2014 and 2013, respectively |
CommonStockValue
|
$2.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$3.36B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$3.31B | USD | Point-in-time |
| Treasury stock, 4,043,526 shares at both June 30, 2014 and December 31, 2013 |
TreasuryStockValue
|
$50.00M | USD | Point-in-time |
| Treasury stock, 4,043,526 shares at both June 30, 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
|
$20.00M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-582.00M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-687.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-556.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-577.00M | USD | Point-in-time |
| Total Huntsman Corporation stockholders' equity |
StockholdersEquity
|
$2.15B | USD | Point-in-time |
| Total Huntsman Corporation stockholders' equity |
StockholdersEquity
|
$1.98B | USD | Point-in-time |
| Noncontrolling interests in subsidiaries |
MinorityInterest
|
$149.00M | USD | Point-in-time |
| Noncontrolling interests in subsidiaries |
MinorityInterest
|
$155.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.31B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.90B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.13B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.84B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$9.19B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$9.44B | USD | Point-in-time |
Income Statement
126 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Trade sales, services and fees, net |
SalesRevenueNet
|
$2.77B | USD | 1 Quarter |
| Trade sales, services and fees, net |
SalesRevenueNet
|
$2.92B | USD | 1 Quarter |
| Trade sales, services and fees, net |
SalesRevenueNet
|
$5.61B | USD | 2 Qtrs |
| Trade sales, services and fees, net |
SalesRevenueNet
|
$5.41B | USD | 2 Qtrs |
| Related party sales |
RevenueFromRelatedParties
|
$67.00M | USD | 1 Quarter |
| Related party sales |
RevenueFromRelatedParties
|
$123.00M | USD | 2 Qtrs |
| Related party sales |
RevenueFromRelatedParties
|
$56.00M | USD | 1 Quarter |
| Related party sales |
RevenueFromRelatedParties
|
$129.00M | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$2.99B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$2.83B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$5.74B | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$5.53B | USD | 2 Qtrs |
| Cost of goods sold |
CostOfGoodsSold
|
$2.38B | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsSold
|
$4.79B | USD | 2 Qtrs |
| Cost of goods sold |
CostOfGoodsSold
|
$4.73B | USD | 2 Qtrs |
| Cost of goods sold |
CostOfGoodsSold
|
$2.48B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$955.00M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$505.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$451.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$800.00M | USD | 2 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$233.00M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$473.00M | USD | 2 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$244.00M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$459.00M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$37.00M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$34.00M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$70.00M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$73.00M | USD | 2 Qtrs |
| Other operating (income) expense |
OtherOperatingIncomeExpenseNet
|
$9.00M | USD | 2 Qtrs |
| Other operating (income) expense |
OtherOperatingIncomeExpenseNet
|
$-14.00M | USD | 1 Quarter |
| Other operating (income) expense |
OtherOperatingIncomeExpenseNet
|
$-7.00M | USD | 2 Qtrs |
| Other operating (income) expense |
OtherOperatingIncomeExpenseNet
|
$5.00M | USD | 1 Quarter |
| Restructuring, impairment and plant closing costs |
RestructuringImpairmentAndPlantClosingCosts
|
$29.00M | USD | 1 Quarter |
| Restructuring, impairment and plant closing costs |
RestructuringImpairmentAndPlantClosingCosts
|
$73.00M | USD | 2 Qtrs |
| Restructuring, impairment and plant closing costs |
RestructuringImpairmentAndPlantClosingCosts
|
$52.00M | USD | 2 Qtrs |
| Restructuring, impairment and plant closing costs |
RestructuringImpairmentAndPlantClosingCosts
|
$13.00M | USD | 1 Quarter |
| Total expenses |
OperatingExpenses
|
$609.00M | USD | 2 Qtrs |
| Total expenses |
OperatingExpenses
|
$589.00M | USD | 2 Qtrs |
| Total expenses |
OperatingExpenses
|
$310.00M | USD | 1 Quarter |
| Total expenses |
OperatingExpenses
|
$289.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$191.00M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$366.00M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$216.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$141.00M | USD | 1 Quarter |
| Interest expense |
InterestIncomeExpenseNet
|
$-98.00M | USD | 2 Qtrs |
| Interest expense |
InterestIncomeExpenseNet
|
$-51.00M | USD | 1 Quarter |
| Interest expense |
InterestIncomeExpenseNet
|
$-47.00M | USD | 1 Quarter |
| Interest expense |
InterestIncomeExpenseNet
|
$-99.00M | USD | 2 Qtrs |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$4.00M | USD | 2 Qtrs |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$2.00M | 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
|
$3.00M | USD | 2 Qtrs |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-35.00M | USD | 2 Qtrs |
| Other income |
OtherNonoperatingIncomeExpense
|
$2.00M | USD | 2 Qtrs |
| Other income |
OtherNonoperatingIncomeExpense
|
$1.00M | USD | 2 Qtrs |
| Other income |
OtherNonoperatingIncomeExpense
|
$2.00M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
$272.00M | USD | 2 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
$63.00M | USD | 2 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
$98.00M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
$167.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$43.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$79.00M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$44.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$24.00M | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$54.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$193.00M | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$39.00M | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$124.00M | USD | 1 Quarter |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-2.00M | USD | 2 Qtrs |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-7.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$54.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$37.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$124.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$186.00M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$5.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$7.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$13.00M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$14.00M | USD | 2 Qtrs |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$173.00M | USD | 2 Qtrs |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$23.00M | USD | 2 Qtrs |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$119.00M | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$47.00M | USD | 1 Quarter |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.75 | USD | 2 Qtrs |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.49 | USD | 1 Quarter |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.20 | USD | 1 Quarter |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.11 | USD | 2 Qtrs |
| Loss from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.03 | USD | 2 Qtrs |
| Loss from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.01 | USD | 2 Qtrs |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$0.49 | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$0.20 | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$0.72 | USD | 2 Qtrs |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$0.10 | USD | 2 Qtrs |
| Weighted average shares (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
241.80M | shares | 1 Quarter |
| Weighted average shares (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
239.70M | shares | 1 Quarter |
| Weighted average shares (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
241.30M | shares | 2 Qtrs |
| Weighted average shares (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
239.40M | shares | 2 Qtrs |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.11 | USD | 2 Qtrs |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.74 | USD | 2 Qtrs |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.19 | USD | 1 Quarter |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.48 | USD | 1 Quarter |
| Loss from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.03 | USD | 2 Qtrs |
| Loss from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.01 | USD | 2 Qtrs |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.19 | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.48 | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.71 | USD | 2 Qtrs |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.10 | USD | 2 Qtrs |
| Weighted average shares (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
245.00M | shares | 2 Qtrs |
| Weighted average shares (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
245.70M | shares | 1 Quarter |
| Weighted average shares (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
242.20M | shares | 1 Quarter |
| Weighted average shares (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
242.00M | shares | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$47.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$25.00M | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$180.00M | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$119.00M | USD | 1 Quarter |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-7.00M | USD | 2 Qtrs |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-2.00M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$173.00M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$23.00M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$119.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$47.00M | USD | 1 Quarter |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.25 | USD | 2 Qtrs |
| 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 |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.25 | USD | 2 Qtrs |
| 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
111 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Decrease of capital expenditures in accounts payable |
CapitalExpendituresIncurredButNotYetPaid
|
$34.00M | USD | 2 Qtrs |
| Decrease of capital expenditures in accounts payable |
CapitalExpendituresIncurredButNotYetPaid
|
$32.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$54.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$37.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$124.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$186.00M | USD | 2 Qtrs |
| Assets acquired under capital lease |
AssetsAcquiredUnderCapitalLease
|
- | USD | Point-in-time |
| Assets acquired under capital lease |
AssetsAcquiredUnderCapitalLease
|
$10.00M | USD | Point-in-time |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$4.00M | USD | 2 Qtrs |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$2.00M | 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
|
$3.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$216.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$116.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$239.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$109.00M | USD | 1 Quarter |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-35.00M | USD | 2 Qtrs |
| Noncash interest expense |
PaidInKindInterest
|
$3.00M | USD | 2 Qtrs |
| Noncash interest expense |
PaidInKindInterest
|
$5.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-32.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-69.00M | USD | 2 Qtrs |
| Noncash loss on foreign currency transactions |
ForeignCurrencyTransactionGainLossUnrealized
|
$-4.00M | USD | 2 Qtrs |
| Noncash loss on foreign currency transactions |
ForeignCurrencyTransactionGainLossUnrealized
|
$-23.00M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$16.00M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$14.00M | USD | 2 Qtrs |
| Impairment of assets |
AssetImpairmentCharges
|
$6.00M | USD | 2 Qtrs |
| Impairment of assets |
AssetImpairmentCharges
|
$1.00M | USD | 2 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$2.00M | USD | 2 Qtrs |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$186.00M | USD | 2 Qtrs |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$300.00M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-79.00M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$109.00M | USD | 2 Qtrs |
| Prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
$-10.00M | USD | 2 Qtrs |
| Prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
$-14.00M | USD | 2 Qtrs |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$30.00M | USD | 2 Qtrs |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$19.00M | USD | 2 Qtrs |
| Other noncurrent assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$97.00M | USD | 2 Qtrs |
| Other noncurrent assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$13.00M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$94.00M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-60.00M | USD | 2 Qtrs |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-75.00M | USD | 2 Qtrs |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$14.00M | USD | 2 Qtrs |
| Other noncurrent liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$11.00M | USD | 2 Qtrs |
| Other noncurrent liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-27.00M | USD | 2 Qtrs |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-17.00M | USD | 2 Qtrs |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-2.00M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$214.00M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$181.00M | USD | 2 Qtrs |
| Cash received from unconsolidated affiliates |
ProceedsForFundingUnconsolidatedSubsidiaryOperations
|
$34.00M | USD | 2 Qtrs |
| Cash received from unconsolidated affiliates |
ProceedsForFundingUnconsolidatedSubsidiaryOperations
|
$30.00M | USD | 2 Qtrs |
| Investment in unconsolidated affiliates |
PaymentsToFundUnconsolidatedSubsidiaryOperations
|
$32.00M | USD | 2 Qtrs |
| Investment in unconsolidated affiliates |
PaymentsToFundUnconsolidatedSubsidiaryOperations
|
$29.00M | USD | 2 Qtrs |
| Acquisition of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$7.00M | USD | 2 Qtrs |
| Proceeds from sale of businesses/assets |
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
$-2.00M | USD | 2 Qtrs |
| Proceeds from sale of businesses/assets |
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
$-14.00M | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-2.00M | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$3.00M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-182.00M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-202.00M | USD | 2 Qtrs |
| Net repayments under revolving loan facilities |
ProceedsFromRepaymentsOfRevolvingLoanFacilities
|
$-1.00M | USD | 2 Qtrs |
| Net repayments under revolving loan facilities |
ProceedsFromRepaymentsOfRevolvingLoanFacilities
|
$-2.00M | USD | 2 Qtrs |
| Net borrowings on overdraft facilities |
ProceedsFromRepaymentsOfBankOverdrafts
|
$10.00M | USD | 2 Qtrs |
| Net borrowings on overdraft facilities |
ProceedsFromRepaymentsOfBankOverdrafts
|
$8.00M | USD | 2 Qtrs |
| Repayments of short-term debt |
RepaymentsOfShortTermDebt
|
$18.00M | USD | 2 Qtrs |
| Repayments of short-term debt |
RepaymentsOfShortTermDebt
|
$8.00M | USD | 2 Qtrs |
| Borrowings on short-term debt |
ProceedsFromShortTermDebt
|
$13.00M | USD | 2 Qtrs |
| Borrowings on short-term debt |
ProceedsFromShortTermDebt
|
$5.00M | USD | 2 Qtrs |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$418.00M | USD | 2 Qtrs |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$35.00M | USD | 2 Qtrs |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$473.00M | USD | 2 Qtrs |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$204.00M | USD | 2 Qtrs |
| Repayments of notes payable |
RepaymentsOfNotesPayable
|
$21.00M | USD | 2 Qtrs |
| Repayments of notes payable |
RepaymentsOfNotesPayable
|
$16.00M | USD | 2 Qtrs |
| Borrowings on notes payable |
ProceedsFromNotesPayable
|
$1.00M | USD | 2 Qtrs |
| Borrowings on notes payable |
ProceedsFromNotesPayable
|
$1.00M | USD | 2 Qtrs |
| Debt issuance costs paid |
PaymentsOfDebtIssuanceCosts
|
$4.00M | USD | 2 Qtrs |
| Debt issuance costs paid |
PaymentsOfDebtIssuanceCosts
|
$3.00M | USD | 2 Qtrs |
| Contingent consideration paid for acquisition |
PaymentForContingentConsiderationForAcquisition
|
$6.00M | USD | 2 Qtrs |
| Call premiums related to early extinguishment of debt |
PaymentsOfCallPremiumsRelatedToEarlyExtinguishmentOfDebt
|
$4.00M | USD | 2 Qtrs |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$30.00M | USD | 1 Quarter |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$60.00M | USD | 2 Qtrs |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$30.00M | USD | 1 Quarter |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$30.00M | USD | 1 Quarter |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$60.00M | USD | 2 Qtrs |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$30.00M | USD | 1 Quarter |
| Repurchase and cancellation of stock awards |
RepurchaseAndCancellationOfStockAwards
|
$7.00M | USD | 2 Qtrs |
| Repurchase and cancellation of stock awards |
RepurchaseAndCancellationOfStockAwards
|
$6.00M | USD | 2 Qtrs |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$28.00M | USD | 2 Qtrs |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$3.00M | USD | 2 Qtrs |
| Excess tax (expense) benefit related to stock-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$4.00M | USD | 2 Qtrs |
| Excess tax (expense) benefit related to stock-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$-1.00M | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-5.00M | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$1.00M | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$103.00M | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-27.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-1.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-4.00M | USD | 2 Qtrs |
| Decrease in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-117.00M | USD | 2 Qtrs |
| Decrease in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-215.00M | USD | 2 Qtrs |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$387.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$403.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$172.00M | 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
|
$403.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$172.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$520.00M | USD | Point-in-time |
| Cash paid for interest |
InterestPaid
|
$95.00M | USD | 2 Qtrs |
| Cash paid for interest |
InterestPaid
|
$91.00M | USD | 2 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$143.00M | USD | 2 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$46.00M | USD | 2 Qtrs |
Stockholders Equity
31 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.31B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.90B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.13B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.84B | USD | Point-in-time |
| Net income |
ProfitLoss
|
$54.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$37.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$124.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$186.00M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-45.00M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$18.00M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-12.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$11.00M | USD | 1 Quarter |
| Vesting of stock awards |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$5.00M | USD | 2 Qtrs |
| Vesting of stock awards |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$7.00M | USD | 2 Qtrs |
| Recognition of stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$13.00M | USD | 2 Qtrs |
| Recognition of stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$11.00M | USD | 2 Qtrs |
| Repurchase and cancellation of stock awards |
StockRepurchasedAndRetiredDuringPeriodValue
|
$7.00M | USD | 2 Qtrs |
| Repurchase and cancellation of stock awards |
StockRepurchasedAndRetiredDuringPeriodValue
|
$6.00M | USD | 2 Qtrs |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$28.00M | USD | 2 Qtrs |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$3.00M | USD | 2 Qtrs |
| Dividends paid to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$4.00M | USD | 2 Qtrs |
| Excess tax (expense) benefit related to stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$-1.00M | USD | 2 Qtrs |
| Excess tax (expense) benefit related to stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$4.00M | USD | 2 Qtrs |
| Accrued and unpaid dividends |
AccruedAndUnpaidDividends
|
$1.00M | USD | 2 Qtrs |
| Accrued and unpaid dividends |
AccruedAndUnpaidDividends
|
$2.00M | USD | 2 Qtrs |
| Dividends declared on common stock |
DividendsCommonStockCash
|
$60.00M | USD | 2 Qtrs |
| Dividends declared on common stock |
DividendsCommonStockCash
|
$60.00M | USD | 2 Qtrs |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.31B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.90B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.13B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.84B | USD | Point-in-time |
Comprehensive Income
39 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Foreign currency translations adjustments, tax |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-1.00M | USD | 2 Qtrs |
| Foreign currency translations adjustments, tax |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-2.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$54.00M | USD | 1 Quarter |
| Foreign currency translations adjustments, tax |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$1.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$37.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$124.00M | USD | 1 Quarter |
| Foreign currency translations adjustments, tax |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-2.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$186.00M | USD | 2 Qtrs |
| Pension and other postretirement benefits adjustments, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$3.00M | USD | 1 Quarter |
| Pension and other postretirement benefits adjustments, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$15.00M | USD | 2 Qtrs |
| Pension and other postretirement benefits adjustments, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$5.00M | USD | 1 Quarter |
| Pension and other postretirement benefits adjustments, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$6.00M | USD | 2 Qtrs |
| Foreign currency translations adjustments, net of tax of $(2) and $1 for the three months ended, respectively, and $(2) and $(1) for the six months ended, respectively |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$2.00M | USD | 1 Quarter |
| Foreign currency translations adjustments, net of tax of $(2) and $1 for the three months ended, respectively, and $(2) and $(1) for the six months ended, respectively |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-97.00M | USD | 2 Qtrs |
| Foreign currency translations adjustments, net of tax of $(2) and $1 for the three months ended, respectively, and $(2) and $(1) for the six months ended, respectively |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-30.00M | USD | 1 Quarter |
| Pension and other postretirement benefits adjustments, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-8.00M | USD | 1 Quarter |
| Pension and other postretirement benefits adjustments, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-17.00M | USD | 1 Quarter |
| Pension and other postretirement benefits adjustments, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-17.00M | USD | 2 Qtrs |
| Pension and other postretirement benefits adjustments, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-50.00M | USD | 2 Qtrs |
| Other, net |
OtherComprehensiveIncomeOtherNetOfTax
|
$2.00M | USD | 2 Qtrs |
| Other, net |
OtherComprehensiveIncomeOtherNetOfTax
|
$1.00M | USD | 1 Quarter |
| Other, net |
OtherComprehensiveIncomeOtherNetOfTax
|
$1.00M | USD | 1 Quarter |
| Other, net |
OtherComprehensiveIncomeOtherNetOfTax
|
$1.00M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-45.00M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$18.00M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-12.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$11.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-8.00M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$135.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$42.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$204.00M | USD | 2 Qtrs |
| Comprehensive loss (income) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$10.00M | USD | 2 Qtrs |
| Comprehensive loss (income) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-2.00M | USD | 1 Quarter |
| Comprehensive loss (income) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$4.00M | USD | 1 Quarter |
| Comprehensive loss (income) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$11.00M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Huntsman Corporation or Huntsman International LLC |
ComprehensiveIncomeNetOfTax
|
$38.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Huntsman Corporation or Huntsman International LLC |
ComprehensiveIncomeNetOfTax
|
$-19.00M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Huntsman Corporation or Huntsman International LLC |
ComprehensiveIncomeNetOfTax
|
$137.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Huntsman Corporation or Huntsman International LLC |
ComprehensiveIncomeNetOfTax
|
$194.00M | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.