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10-Q Filing

HUNTSMAN CORP CIK: 1307954 Q3 2014
Filing Information
Form Type 10-Q
Accession Number 0001047469-14-008555
Period End Date 20140930
Filing Date 20141027
Fiscal Year 2014
Fiscal Period Q3
XBRL Instance hun-20140930.xml
Balance Sheet 123 line items
Line Item Tag Value Unit Period
Accounts and notes receivable, allowance for doubtful accounts (in dollars) AllowanceForDoubtfulAccountsReceivableCurrent $36.00M 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
Accounts and notes receivable, pledged as collateral (in dollars) PledgedAssetsNotSeparatelyReportedFinanceReceivables $554.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $387.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $397.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $520.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $582.00M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $9.00M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $10.00M 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
Common stock, shares authorized CommonStockSharesAuthorized 1.20B shares Point-in-time
Accounts and notes receivable (net of allowance for doubtful accounts of $36 and $42, respectively), ($554 and $521 pledged as collateral, respectively) AccountsNotesAndLoansReceivableNetCurrent $1.64B USD 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 $36 and $42, respectively), ($554 and $521 pledged as collateral, respectively) AccountsNotesAndLoansReceivableNetCurrent $1.54B USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 248.23M 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 $37.00M 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 242.76M shares Point-in-time
Inventories InventoryNet $1.79B USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $61.00M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $91.00M USD Point-in-time
Deferred income taxes DeferredTaxAssetsLiabilitiesNetCurrent $52.00M USD Point-in-time
Deferred income taxes DeferredTaxAssetsLiabilitiesNetCurrent $53.00M USD Point-in-time
Treasury stock, shares TreasuryStockShares 4.04M shares Point-in-time
Treasury stock, shares TreasuryStockShares 4.04M shares Point-in-time
Other current assets OtherAssetsCurrent $200.00M USD Point-in-time
Other current assets OtherAssetsCurrent $295.00M USD Point-in-time
Total current assets AssetsCurrent $4.16B USD Point-in-time
Total current assets AssetsCurrent $4.49B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $3.70B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $3.82B USD Point-in-time
Investment in unconsolidated affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $292.00M 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 $71.00M USD Point-in-time
Goodwill Goodwill $131.00M USD Point-in-time
Goodwill Goodwill $126.00M USD Point-in-time
Deferred income taxes DeferredTaxAssetsLiabilitiesNetNoncurrent $217.00M USD Point-in-time
Deferred income taxes DeferredTaxAssetsLiabilitiesNetNoncurrent $243.00M USD Point-in-time
Notes receivable from affiliates NotesReceivableRelatedPartiesNoncurrent $1.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $387.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $397.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $520.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $582.00M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $9.00M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $10.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $506.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $458.00M USD Point-in-time
Total assets Assets $9.19B USD Point-in-time
Accounts and notes receivable (net) AccountsNotesAndLoansReceivableNetCurrent $1.64B USD Point-in-time
Total assets Assets $9.41B USD Point-in-time
Accounts and notes receivable (net) AccountsNotesAndLoansReceivableNetCurrent $1.54B USD Point-in-time
Inventories InventoryNet $1.74B USD Point-in-time
Inventories InventoryNet $1.79B USD Point-in-time
Other current assets OtherAssetsCurrent $200.00M USD Point-in-time
Other current assets OtherAssetsCurrent $295.00M USD Point-in-time
Property, plant and equipment (net) PropertyPlantAndEquipmentNet $3.70B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.13B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.07B USD Point-in-time
Property, plant and equipment (net) PropertyPlantAndEquipmentNet $3.82B USD Point-in-time
Each of intangible assets (net) IntangibleAssetsNetExcludingGoodwill $87.00M USD Point-in-time
Accounts payable to affiliates AccountsPayableRelatedPartiesCurrent $43.00M USD Point-in-time
Each of intangible assets (net) IntangibleAssetsNetExcludingGoodwill $71.00M USD Point-in-time
Accounts payable to affiliates AccountsPayableRelatedPartiesCurrent $46.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $506.00M 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 $629.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.13B 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 $726.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $629.00M USD Point-in-time
Current portion of debt DebtCurrent $274.00M USD Point-in-time
Current portion of debt DebtCurrent $274.00M 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 $3.75B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $3.63B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.12B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.16B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $3.75B USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $838.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $948.00M 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 $6.00M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $295.00M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $313.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $838.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $948.00M USD Point-in-time
Total liabilities Liabilities $7.06B USD Point-in-time
Total liabilities Liabilities $7.01B USD Point-in-time
Commitments and contingencies (Notes 13 and l4) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Notes 13 and l4) CommitmentsAndContingencies - USD Point-in-time
Common stock $0.01 par value, 1,200,000,000 shares authorized, 248,232,373 and 245,930,859 issued and 242,757,427 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, 248,232,373 and 245,930,859 issued and 242,757,427 and 240,401,442 outstanding in 2014 and 2013, respectively CommonStockValue $3.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $3.37B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $3.31B USD Point-in-time
Treasury stock, 4,043,526 shares at both September 30, 2014 and December 31, 2013 TreasuryStockValue $50.00M USD Point-in-time
Treasury stock, 4,043,526 shares at both September 30, 2014 and December 31, 2013 TreasuryStockValue $50.00M USD Point-in-time
Unearned stock-based compensation DeferredCompensationEquity $17.00M USD Point-in-time
Unearned stock-based compensation DeferredCompensationEquity $13.00M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-425.00M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-687.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-643.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-577.00M USD Point-in-time
Total Huntsman Corporation stockholders' equity StockholdersEquity $2.23B 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 $162.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.40B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.90B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.96B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.13B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $9.41B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $9.19B USD Point-in-time
Income Statement 131 line items
Line Item Tag Value Unit Period
Trade sales, services and fees, net SalesRevenueNet $2.79B USD 1 Quarter
Trade sales, services and fees, net SalesRevenueNet $8.43B USD 3 Qtrs
Trade sales, services and fees, net SalesRevenueNet $2.82B USD 1 Quarter
Trade sales, services and fees, net SalesRevenueNet $8.20B USD 3 Qtrs
Related party sales RevenueFromRelatedParties $176.00M USD 3 Qtrs
Related party sales RevenueFromRelatedParties $53.00M USD 1 Quarter
Related party sales RevenueFromRelatedParties $194.00M USD 3 Qtrs
Related party sales RevenueFromRelatedParties $65.00M USD 1 Quarter
Total revenues Revenues $8.37B USD 3 Qtrs
Total revenues Revenues $2.84B USD 1 Quarter
Total revenues Revenues $8.63B USD 3 Qtrs
Total revenues Revenues $2.88B USD 1 Quarter
Cost of goods sold CostOfGoodsSold $2.37B USD 1 Quarter
Cost of goods sold CostOfGoodsSold $7.07B USD 3 Qtrs
Cost of goods sold CostOfGoodsSold $7.16B USD 3 Qtrs
Cost of goods sold CostOfGoodsSold $2.33B USD 1 Quarter
Gross profit GrossProfit $1.31B USD 3 Qtrs
Gross profit GrossProfit $515.00M USD 1 Quarter
Gross profit GrossProfit $1.47B USD 3 Qtrs
Gross profit GrossProfit $507.00M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $697.00M USD 3 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $227.00M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $238.00M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $700.00M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $35.00M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $113.00M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $40.00M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $105.00M USD 3 Qtrs
Other operating expense (income) OtherOperatingIncomeExpenseNet $-6.00M USD 3 Qtrs
Other operating expense (income) OtherOperatingIncomeExpenseNet $-7.00M USD 1 Quarter
Other operating expense (income) OtherOperatingIncomeExpenseNet $1.00M USD 1 Quarter
Other operating expense (income) OtherOperatingIncomeExpenseNet $2.00M USD 3 Qtrs
Restructuring, impairment and plant closing costs RestructuringImpairmentAndPlantClosingCosts $110.00M USD 3 Qtrs
Restructuring, impairment and plant closing costs RestructuringImpairmentAndPlantClosingCosts $37.00M USD 1 Quarter
Restructuring, impairment and plant closing costs RestructuringImpairmentAndPlantClosingCosts $91.00M USD 3 Qtrs
Restructuring, impairment and plant closing costs RestructuringImpairmentAndPlantClosingCosts $39.00M USD 1 Quarter
Total expenses OperatingExpenses $309.00M USD 1 Quarter
Total expenses OperatingExpenses $313.00M USD 1 Quarter
Total expenses OperatingExpenses $918.00M USD 3 Qtrs
Total expenses OperatingExpenses $902.00M USD 3 Qtrs
Operating income OperatingIncomeLoss $198.00M USD 1 Quarter
Operating income OperatingIncomeLoss $202.00M USD 1 Quarter
Operating income OperatingIncomeLoss $389.00M USD 3 Qtrs
Operating income OperatingIncomeLoss $568.00M USD 3 Qtrs
Interest expense InterestIncomeExpenseNet $-49.00M USD 1 Quarter
Interest expense InterestIncomeExpenseNet $-48.00M USD 1 Quarter
Interest expense InterestIncomeExpenseNet $-148.00M USD 3 Qtrs
Interest expense InterestIncomeExpenseNet $-146.00M USD 3 Qtrs
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 1 Quarter
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $6.00M USD 3 Qtrs
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $6.00M USD 3 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-35.00M USD 3 Qtrs
Other (expense) income OtherNonoperatingIncomeExpense $2.00M USD 3 Qtrs
Other (expense) income OtherNonoperatingIncomeExpense $-1.00M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxes $216.00M USD 3 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxes $426.00M USD 3 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxes $153.00M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxes $154.00M USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit $81.00M USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit $-40.00M USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit $105.00M USD 3 Qtrs
Income tax benefit (expense) IncomeTaxExpenseBenefit $39.00M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $111.00M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $194.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $387.00M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $72.00M USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-2.00M USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-4.00M USD 3 Qtrs
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-7.00M USD 3 Qtrs
Net income ProfitLoss $380.00M USD 3 Qtrs
Net income ProfitLoss $194.00M USD 1 Quarter
Net income ProfitLoss $107.00M USD 3 Qtrs
Net income ProfitLoss $70.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $6.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $19.00M USD 3 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $6.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $20.00M USD 3 Qtrs
Net income attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $64.00M USD 1 Quarter
Net income attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $188.00M USD 1 Quarter
Net income attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $361.00M USD 3 Qtrs
Net income attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $87.00M USD 3 Qtrs
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.28 USD 1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.38 USD 3 Qtrs
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.52 USD 3 Qtrs
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.77 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
Loss from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.02 USD 3 Qtrs
Loss from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.03 USD 3 Qtrs
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareBasic $0.36 USD 3 Qtrs
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareBasic $0.77 USD 1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareBasic $0.27 USD 1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareBasic $1.49 USD 3 Qtrs
Weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 239.50M shares 3 Qtrs
Weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 242.60M shares 1 Quarter
Weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 239.80M shares 1 Quarter
Weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 241.80M shares 3 Qtrs
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.76 USD 1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.38 USD 3 Qtrs
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.27 USD 1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.50 USD 3 Qtrs
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 3 Qtrs
Loss from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.02 USD 3 Qtrs
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $0.76 USD 1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $0.26 USD 1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $0.36 USD 3 Qtrs
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $1.47 USD 3 Qtrs
Weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 246.70M shares 1 Quarter
Weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 242.50M shares 1 Quarter
Weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 245.70M shares 3 Qtrs
Weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 242.10M shares 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperations $188.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $66.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $91.00M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperations $368.00M USD 3 Qtrs
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-2.00M USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-4.00M USD 3 Qtrs
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-7.00M USD 3 Qtrs
Net income NetIncomeLoss $64.00M USD 1 Quarter
Net income NetIncomeLoss $188.00M USD 1 Quarter
Net income NetIncomeLoss $361.00M USD 3 Qtrs
Net income NetIncomeLoss $87.00M USD 3 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 $0.38 USD 3 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 $0.12 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.38 USD 3 Qtrs
Dividends per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.12 USD 1 Quarter
Cash Flow Statement 114 line items
Line Item Tag Value Unit Period
Decrease of capital expenditures in accounts payable CapitalExpendituresIncurredButNotYetPaid $41.00M USD 3 Qtrs
Decrease of capital expenditures in accounts payable CapitalExpendituresIncurredButNotYetPaid $31.00M USD 3 Qtrs
Net income ProfitLoss $380.00M USD 3 Qtrs
Net income ProfitLoss $194.00M USD 1 Quarter
Net income ProfitLoss $107.00M USD 3 Qtrs
Net income ProfitLoss $70.00M 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 $3.00M USD 1 Quarter
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $6.00M USD 3 Qtrs
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $6.00M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $110.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $96.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $326.00M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $335.00M USD 3 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-35.00M USD 3 Qtrs
Noncash interest expense (income) PaidInKindInterest $8.00M USD 3 Qtrs
Noncash interest expense (income) PaidInKindInterest $7.00M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $31.00M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-44.00M USD 3 Qtrs
Noncash loss on foreign currency transactions ForeignCurrencyTransactionGainLossUnrealized $-23.00M USD 3 Qtrs
Noncash loss on foreign currency transactions ForeignCurrencyTransactionGainLossUnrealized $-13.00M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $22.00M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $21.00M USD 3 Qtrs
Noncash restructuring and impairment of assets RestructuringCostsAndAssetImpairmentCharges $7.00M USD 3 Qtrs
Noncash restructuring and impairment of assets RestructuringCostsAndAssetImpairmentCharges $36.00M USD 3 Qtrs
Noncash restructuring and impairment of assets RestructuringCostsAndAssetImpairmentCharges $6.00M USD 1 Quarter
Other, net OtherNoncashIncomeExpense $-5.00M USD 3 Qtrs
Other, net OtherNoncashIncomeExpense $6.00M USD 3 Qtrs
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable $146.00M USD 3 Qtrs
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable $161.00M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $112.00M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $-118.00M USD 3 Qtrs
Prepaid expenses IncreaseDecreaseInPrepaidExpense $16.00M USD 3 Qtrs
Prepaid expenses IncreaseDecreaseInPrepaidExpense $32.00M USD 3 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $74.00M USD 3 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $-17.00M USD 3 Qtrs
Other noncurrent assets IncreaseDecreaseInOtherNoncurrentAssets $32.00M USD 3 Qtrs
Other noncurrent assets IncreaseDecreaseInOtherNoncurrentAssets $108.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $131.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-18.00M USD 3 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-45.00M USD 3 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-59.00M USD 3 Qtrs
Other noncurrent liabilities IncreaseDecreaseInOtherOperatingLiabilities $30.00M USD 3 Qtrs
Other noncurrent liabilities IncreaseDecreaseInOtherOperatingLiabilities $-56.00M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $343.00M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $388.00M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $295.00M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $351.00M USD 3 Qtrs
Cash received from unconsolidated affiliates ProceedsForFundingUnconsolidatedSubsidiaryOperations $38.00M USD 3 Qtrs
Cash received from unconsolidated affiliates ProceedsForFundingUnconsolidatedSubsidiaryOperations $48.00M USD 3 Qtrs
Investment in unconsolidated affiliates PaymentsToFundUnconsolidatedSubsidiaryOperations $76.00M USD 3 Qtrs
Investment in unconsolidated affiliates PaymentsToFundUnconsolidatedSubsidiaryOperations $37.00M USD 3 Qtrs
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $66.00M USD 3 Qtrs
Proceeds from sale of businesses/assets PaymentsForProceedsFromBusinessesAndInterestInAffiliates $1.00M USD 3 Qtrs
Proceeds from sale of businesses/assets PaymentsForProceedsFromBusinessesAndInterestInAffiliates $-15.00M USD 3 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $-2.00M USD 3 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $2.00M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-337.00M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-388.00M USD 3 Qtrs
Net repayments under revolving loan facilities ProceedsFromRepaymentsOfRevolvingLoanFacilities $-1.00M USD 3 Qtrs
Net repayments under revolving loan facilities ProceedsFromRepaymentsOfRevolvingLoanFacilities $-3.00M USD 3 Qtrs
Net borrowings on overdraft facilities ProceedsFromRepaymentsOfBankOverdrafts $-2.00M USD 3 Qtrs
Net borrowings on overdraft facilities ProceedsFromRepaymentsOfBankOverdrafts $2.00M USD 3 Qtrs
Repayments of short-term debt RepaymentsOfShortTermDebt $8.00M USD 3 Qtrs
Repayments of short-term debt RepaymentsOfShortTermDebt $18.00M USD 3 Qtrs
Borrowings on short-term debt ProceedsFromShortTermDebt $14.00M USD 3 Qtrs
Borrowings on short-term debt ProceedsFromShortTermDebt $10.00M USD 3 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $42.00M USD 3 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $459.00M USD 3 Qtrs
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $572.00M USD 3 Qtrs
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $204.00M USD 3 Qtrs
Repayments of notes payable RepaymentsOfNotesPayable $30.00M USD 3 Qtrs
Repayments of notes payable RepaymentsOfNotesPayable $25.00M USD 3 Qtrs
Borrowings on notes payable ProceedsFromNotesPayable $32.00M USD 3 Qtrs
Borrowings on notes payable ProceedsFromNotesPayable $34.00M USD 3 Qtrs
Debt issuance costs paid PaymentsOfDebtIssuanceCosts $4.00M USD 3 Qtrs
Debt issuance costs paid PaymentsOfDebtIssuanceCosts $39.00M USD 3 Qtrs
Contingent consideration paid for acquisition PaymentForContingentConsiderationForAcquisition $6.00M USD 3 Qtrs
Call premiums related to early extinguishment of debt PaymentsOfCallPremiumsRelatedToEarlyExtinguishmentOfDebt $4.00M USD 3 Qtrs
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $91.00M USD 3 Qtrs
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $31.00M 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
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 $90.00M USD 3 Qtrs
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $30.00M USD 1 Quarter
Repurchase and cancellation of stock awards RepurchaseAndCancellationOfStockAwards $6.00M USD 3 Qtrs
Repurchase and cancellation of stock awards RepurchaseAndCancellationOfStockAwards $7.00M USD 3 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $32.00M USD 3 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $4.00M USD 3 Qtrs
Cash received for a noncontrolling interest of a subsidiary ProceedsFromMinorityShareholders $5.00M USD 3 Qtrs
Excess tax benefit related to stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $4.00M USD 3 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-4.00M USD 3 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $12.00M USD 3 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $62.00M USD 3 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-6.00M USD 3 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-2.00M USD 3 Qtrs
Increase (Decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $62.00M USD 3 Qtrs
Increase (Decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $10.00M USD 3 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 $397.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $520.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $582.00M 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 $397.00M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $520.00M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $582.00M USD Point-in-time
Cash paid for interest InterestPaid $152.00M USD 3 Qtrs
Cash paid for interest InterestPaid $145.00M USD 3 Qtrs
Cash paid for income taxes IncomeTaxesPaid $156.00M USD 3 Qtrs
Cash paid for income taxes IncomeTaxesPaid $60.00M USD 3 Qtrs
Stockholders Equity 31 line items
Line Item Tag Value Unit Period
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.40B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.90B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.96B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.13B USD Point-in-time
Net income ProfitLoss $380.00M USD 3 Qtrs
Net income ProfitLoss $194.00M USD 1 Quarter
Net income ProfitLoss $107.00M USD 3 Qtrs
Net income ProfitLoss $70.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-73.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-91.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $74.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $29.00M USD 3 Qtrs
Vesting of stock awards StockIssuedDuringPeriodValueShareBasedCompensation $5.00M USD 3 Qtrs
Vesting of stock awards StockIssuedDuringPeriodValueShareBasedCompensation $7.00M USD 3 Qtrs
Recognition of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $18.00M USD 3 Qtrs
Recognition of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $16.00M USD 3 Qtrs
Repurchase and cancellation of stock awards StockRepurchasedAndRetiredDuringPeriodValue $7.00M USD 3 Qtrs
Repurchase and cancellation of stock awards StockRepurchasedAndRetiredDuringPeriodValue $6.00M USD 3 Qtrs
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $33.00M USD 3 Qtrs
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $4.00M USD 3 Qtrs
Dividends paid to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $4.00M USD 3 Qtrs
Cash received from noncontrolling interests ProceedsFromRepaymentsToNoncontrollingInterest $5.00M USD 3 Qtrs
Excess tax benefit related to stock-based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $4.00M USD 3 Qtrs
Accrued and unpaid dividends AccruedAndUnpaidDividends $1.00M USD 3 Qtrs
Accrued and unpaid dividends AccruedAndUnpaidDividends $2.00M USD 3 Qtrs
Dividends declared on common stock DividendsCommonStockCash $90.00M USD 3 Qtrs
Dividends declared on common stock DividendsCommonStockCash $91.00M USD 3 Qtrs
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.40B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.90B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.96B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.13B USD Point-in-time
Comprehensive Income 40 line items
Line Item Tag Value Unit Period
Foreign currency translations adjustments, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $3.00M USD 1 Quarter
Net income ProfitLoss $380.00M USD 3 Qtrs
Foreign currency translations adjustments, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $2.00M USD 3 Qtrs
Net income ProfitLoss $194.00M USD 1 Quarter
Foreign currency translations adjustments, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-17.00M USD 1 Quarter
Net income ProfitLoss $107.00M USD 3 Qtrs
Net income ProfitLoss $70.00M USD 1 Quarter
Foreign currency translations adjustments, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-19.00M USD 3 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 1 Quarter
Pension and other postretirement benefits adjustments, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $11.00M USD 3 Qtrs
Pension and other postretirement benefits adjustments, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $21.00M USD 3 Qtrs
Foreign currency translations adjustments, net of tax of $[17] and $3 for the three months ended, respectively, and $[19] and $2 for the nine months ended, respectively OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-108.00M USD 3 Qtrs
Foreign currency translations adjustments, net of tax of $[17] and $3 for the three months ended, respectively, and $[19] and $2 for the nine months ended, respectively OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-44.00M USD 3 Qtrs
Foreign currency translations adjustments, net of tax of $[17] and $3 for the three months ended, respectively, and $[19] and $2 for the nine months ended, respectively OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $53.00M USD 1 Quarter
Foreign currency translations adjustments, net of tax of $[17] and $3 for the three months ended, respectively, and $[19] and $2 for the nine months ended, respectively OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-108.00M USD 1 Quarter
Pension and other postretirement benefits adjustments, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-33.00M USD 3 Qtrs
Pension and other postretirement benefits adjustments, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-18.00M USD 1 Quarter
Pension and other postretirement benefits adjustments, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-16.00M USD 1 Quarter
Pension and other postretirement benefits adjustments, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-68.00M USD 3 Qtrs
Other, net OtherComprehensiveIncomeOtherNetOfTax $3.00M USD 1 Quarter
Other, net OtherComprehensiveIncomeOtherNetOfTax $2.00M USD 3 Qtrs
Other, net OtherComprehensiveIncomeOtherNetOfTax $5.00M USD 3 Qtrs
Other, net OtherComprehensiveIncomeOtherNetOfTax $1.00M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-73.00M USD 3 Qtrs
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-91.00M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $74.00M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $29.00M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $144.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $103.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $136.00M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $307.00M USD 3 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.00M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $8.00M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $12.00M USD 3 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $19.00M USD 3 Qtrs
Comprehensive income attributable to Huntsman Corporation or Huntsman International LLC ComprehensiveIncomeNetOfTax $295.00M USD 3 Qtrs
Comprehensive income attributable to Huntsman Corporation or Huntsman International LLC ComprehensiveIncomeNetOfTax $117.00M USD 3 Qtrs
Comprehensive income attributable to Huntsman Corporation or Huntsman International LLC ComprehensiveIncomeNetOfTax $101.00M USD 1 Quarter
Comprehensive income attributable to Huntsman Corporation or Huntsman International LLC ComprehensiveIncomeNetOfTax $136.00M USD 1 Quarter

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

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