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10-K Filing

HUNTSMAN CORP CIK: 1307954 FY 2014
Filing Information
Form Type 10-K
Accession Number 0001047469-15-000900
Period End Date 20141231
Filing Date 20150218
Fiscal Year 2014
Fiscal Period FY
XBRL Instance hun-20141231.xml
Balance Sheet 125 line items
Line Item Tag Value Unit Period
Accounts and notes receivable, allowance for doubtful accounts (in dollars) AllowanceForDoubtfulAccountsReceivableCurrent $34.00M 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
Accounts and notes receivable, pledged as collateral (in dollars) PledgedAssetsNotSeparatelyReportedFinanceReceivables $472.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $520.00M 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 $554.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $860.00M 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 $10.00M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Accounts and notes receivable (net of allowance for doubtful accounts of $34 and $42, respectively), ($472 and $521 pledged as collateral, respectively) AccountsNotesAndLoansReceivableNetCurrent $1.54B USD Point-in-time
Accounts and notes receivable (net of allowance for doubtful accounts of $34 and $42, respectively), ($472 and $521 pledged as collateral, respectively) AccountsNotesAndLoansReceivableNetCurrent $1.67B 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 248.89M shares Point-in-time
Accounts receivable from affiliates DueFromRelatedPartiesCurrent $42.00M USD 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
Common stock, shares outstanding CommonStockSharesOutstanding 240.40M shares Point-in-time
Inventories InventoryNet $1.74B USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 243.42M shares Point-in-time
Inventories InventoryNet $2.02B USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $62.00M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $61.00M USD Point-in-time
Deferred income taxes DeferredTaxAssetsLiabilitiesNetCurrent $53.00M USD Point-in-time
Deferred income taxes DeferredTaxAssetsLiabilitiesNetCurrent $62.00M USD Point-in-time
Other current assets OtherAssetsCurrent $313.00M 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
Total current assets AssetsCurrent $4.16B USD Point-in-time
Total current assets AssetsCurrent $5.04B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $3.82B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $3.75B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $4.42B USD Point-in-time
Investment in unconsolidated affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $285.00M USD Point-in-time
Investment in unconsolidated affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $350.00M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $95.00M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $87.00M USD Point-in-time
Goodwill Goodwill $122.00M USD Point-in-time
Goodwill Goodwill $131.00M USD Point-in-time
Deferred income taxes DeferredTaxAssetsLiabilitiesNetNoncurrent $435.00M 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 $520.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $554.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $860.00M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $9.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $538.00M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $10.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $459.00M USD Point-in-time
Accounts and notes receivable (net) AccountsNotesAndLoansReceivableNetCurrent $1.54B USD Point-in-time
Total assets Assets $8.88B USD Point-in-time
Accounts and notes receivable (net) AccountsNotesAndLoansReceivableNetCurrent $1.67B USD Point-in-time
Total assets Assets $9.19B USD Point-in-time
Total assets Assets $11.00B USD Point-in-time
Inventories InventoryNet $1.74B USD Point-in-time
Inventories InventoryNet $2.02B USD Point-in-time
Other current assets OtherAssetsCurrent $313.00M USD Point-in-time
Other current assets OtherAssetsCurrent $200.00M 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
Accounts payable AccountsPayableCurrent $1.22B USD Point-in-time
Property, plant and equipment (net) PropertyPlantAndEquipmentNet $3.75B USD Point-in-time
Property, plant and equipment (net) PropertyPlantAndEquipmentNet $4.42B USD Point-in-time
Intangible assets (net) IntangibleAssetsNetExcludingGoodwill $95.00M USD Point-in-time
Intangible assets (net) IntangibleAssetsNetExcludingGoodwill $87.00M USD Point-in-time
Accounts payable to affiliates AccountsPayableRelatedPartiesCurrent $57.00M USD Point-in-time
Accounts payable to affiliates AccountsPayableRelatedPartiesCurrent $46.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $538.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $726.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $459.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $739.00M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesCurrent $51.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.07B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.22B 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 $739.00M USD Point-in-time
Current portion of debt DebtCurrent $267.00M USD Point-in-time
Current portion of debt DebtCurrent $267.00M 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
Total current liabilities LiabilitiesCurrent $2.16B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $4.93B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.33B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $3.63B USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $1.45B USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $948.00M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $4.93B 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 $333.00M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $313.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $1.45B 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 $9.05B USD Point-in-time
Commitments and contingencies (Notes 18 and 19) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Notes 18 and 19) CommitmentsAndContingencies - USD Point-in-time
Common stock $0.01 par value, 1,200,000,000 shares authorized, 0 and 245,930,859 issued and 0 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, 0 and 245,930,859 issued and 0 and 240,401,442 outstanding in 2014 and 2013, respectively CommonStockValue $3.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $3.38B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $3.31B USD Point-in-time
Treasury stock, 4,043,526 shares at both December 31, 2014 and 2013 TreasuryStockValue $50.00M USD Point-in-time
Treasury stock, 4,043,526 shares at both December 31, 2014 and 2013 TreasuryStockValue $50.00M USD Point-in-time
Unearned stock-based compensation DeferredCompensationEquity $13.00M USD Point-in-time
Unearned stock-based compensation DeferredCompensationEquity $14.00M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-687.00M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-493.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-577.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.05B USD Point-in-time
Total Huntsman Corporation stockholders' equity StockholdersEquity $1.98B USD Point-in-time
Total Huntsman Corporation stockholders' equity StockholdersEquity $1.78B USD Point-in-time
Noncontrolling interests in subsidiaries MinorityInterest $149.00M USD Point-in-time
Noncontrolling interests in subsidiaries MinorityInterest $173.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.90B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.78B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.95B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.13B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $9.19B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $11.00B USD Point-in-time
Income Statement 205 line items
Line Item Tag Value Unit Period
Trade sales, services and fees, net SalesRevenueNet $10.85B USD Annual
Trade sales, services and fees, net SalesRevenueNet $11.32B USD Annual
Trade sales, services and fees, net SalesRevenueNet $10.96B USD Annual
Related party sales RevenueFromRelatedParties $223.00M USD Annual
Related party sales RevenueFromRelatedParties $232.00M USD Annual
Related party sales RevenueFromRelatedParties $261.00M USD Annual
Total revenues Revenues $2.99B USD 1 Quarter
Total revenues Revenues $2.88B USD 1 Quarter
Total revenues Revenues $2.70B USD 1 Quarter
Total revenues Revenues $11.58B USD Annual
Total revenues Revenues $11.19B USD Annual
Total revenues Revenues $2.75B USD 1 Quarter
Total revenues Revenues $2.83B USD 1 Quarter
Total revenues Revenues $11.08B USD Annual
Total revenues Revenues $2.95B USD 1 Quarter
Total revenues Revenues $2.84B USD 1 Quarter
Total revenues Revenues $2.71B USD 1 Quarter
Cost of goods sold CostOfGoodsSold $9.15B USD Annual
Cost of goods sold CostOfGoodsSold $9.33B USD Annual
Cost of goods sold CostOfGoodsSold $9.66B USD Annual
Gross profit GrossProfit $349.00M USD 1 Quarter
Gross profit GrossProfit $505.00M USD 1 Quarter
Gross profit GrossProfit $515.00M USD 1 Quarter
Gross profit GrossProfit $451.00M USD 1 Quarter
Gross profit GrossProfit $1.92B USD Annual
Gross profit GrossProfit $507.00M USD 1 Quarter
Gross profit GrossProfit $2.03B USD Annual
Gross profit GrossProfit $446.00M USD 1 Quarter
Gross profit GrossProfit $449.00M USD 1 Quarter
Gross profit GrossProfit $450.00M USD 1 Quarter
Gross profit GrossProfit $1.75B USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $951.00M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $942.00M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $974.00M USD Annual
Research and development ResearchAndDevelopmentExpense $158.00M USD Annual
Research and development ResearchAndDevelopmentExpense $140.00M USD Annual
Research and development ResearchAndDevelopmentExpense $152.00M USD Annual
Other operating (income) expense OtherOperatingIncomeExpenseNet $4.00M USD Annual
Other operating (income) expense OtherOperatingIncomeExpenseNet $-10.00M USD Annual
Other operating (income) expense OtherOperatingIncomeExpenseNet $6.00M USD Annual
Restructuring, impairment and plant closing costs RestructuringImpairmentAndPlantClosingCosts $67.00M USD 1 Quarter
Restructuring, impairment and plant closing costs RestructuringImpairmentAndPlantClosingCosts $41.00M USD 1 Quarter
Restructuring, impairment and plant closing costs RestructuringImpairmentAndPlantClosingCosts $13.00M USD 1 Quarter
Restructuring, impairment and plant closing costs RestructuringImpairmentAndPlantClosingCosts $151.00M USD Annual
Restructuring, impairment and plant closing costs RestructuringImpairmentAndPlantClosingCosts $39.00M USD 1 Quarter
Restructuring, impairment and plant closing costs RestructuringImpairmentAndPlantClosingCosts $29.00M USD 1 Quarter
Restructuring, impairment and plant closing costs RestructuringImpairmentAndPlantClosingCosts $37.00M USD 1 Quarter
Restructuring, impairment and plant closing costs RestructuringImpairmentAndPlantClosingCosts $158.00M USD Annual
Restructuring, impairment and plant closing costs RestructuringImpairmentAndPlantClosingCosts $39.00M USD 1 Quarter
Restructuring, impairment and plant closing costs RestructuringImpairmentAndPlantClosingCosts $44.00M USD 1 Quarter
Restructuring, impairment and plant closing costs RestructuringImpairmentAndPlantClosingCosts $92.00M USD Annual
Total expenses OperatingExpenses $1.24B USD Annual
Total expenses OperatingExpenses $1.29B USD Annual
Total expenses OperatingExpenses $1.19B USD Annual
Operating income OperatingIncomeLoss $510.00M USD Annual
Operating income OperatingIncomeLoss $633.00M USD Annual
Operating income OperatingIncomeLoss $845.00M USD Annual
Interest expense InterestIncomeExpenseNet $-205.00M USD Annual
Interest expense InterestIncomeExpenseNet $-226.00M USD Annual
Interest expense InterestIncomeExpenseNet $-190.00M USD Annual
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $7.00M USD Annual
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $8.00M USD Annual
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $6.00M USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-51.00M USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-28.00M USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-80.00M USD Annual
Other (loss) income OtherNonoperatingIncomeExpense $1.00M USD Annual
Other (loss) income OtherNonoperatingIncomeExpense $-2.00M USD Annual
Other (loss) income OtherNonoperatingIncomeExpense $2.00M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxes $547.00M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxes $404.00M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxes $279.00M USD Annual
Income tax expense IncomeTaxExpenseBenefit $125.00M USD Annual
Income tax expense IncomeTaxExpenseBenefit $51.00M USD Annual
Income tax expense IncomeTaxExpenseBenefit $169.00M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $69.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-34.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $154.00M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $43.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $353.00M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-15.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $72.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $124.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $54.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $378.00M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $194.00M USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-8.00M USD Annual
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-7.00M USD Annual
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-5.00M USD Annual
Income before extraordinary gain IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple $345.00M USD Annual
Income before extraordinary gain IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple $149.00M USD Annual
Income before extraordinary gain IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple $371.00M USD Annual
Extraordinary gain on the acquisition of a business, net of tax of nil ExtraordinaryItemGainOrLossNetOfTaxAttributableToReportingEntity $2.00M USD Annual
Net income ProfitLoss $70.00M USD 1 Quarter
Net income ProfitLoss $54.00M USD 1 Quarter
Net income ProfitLoss $-17.00M USD 1 Quarter
Net income ProfitLoss $149.00M USD Annual
Net income ProfitLoss $345.00M USD Annual
Net income ProfitLoss $124.00M USD 1 Quarter
Net income ProfitLoss $194.00M USD 1 Quarter
Net income ProfitLoss $62.00M USD 1 Quarter
Net income ProfitLoss $-35.00M USD 1 Quarter
Net income ProfitLoss $42.00M USD 1 Quarter
Net income ProfitLoss $373.00M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $10.00M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $22.00M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $21.00M USD Annual
Net income attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $128.00M USD Annual
Net income attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $-24.00M USD 1 Quarter
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 $47.00M USD 1 Quarter
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 $54.00M 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 $-38.00M USD 1 Quarter
Net income attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $41.00M USD 1 Quarter
Net income attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $323.00M USD Annual
Net income attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $363.00M USD Annual
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 $-0.16 USD 1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.77 USD 1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.36 USD Annual
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.55 USD Annual
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.17 USD 1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.09 USD 1 Quarter
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 $0.25 USD 1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.55 USD Annual
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.49 USD 1 Quarter
Loss from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.03 USD Annual
Loss from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.02 USD Annual
Loss from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.03 USD Annual
Extraordinary gain on the acquisition of a business attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) IncomeLossFromExtraordinaryItemsNetOfTaxPerBasicShare $0.01 USD Annual
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareBasic $1.33 USD Annual
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareBasic $0.22 USD 1 Quarter
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 $0.53 USD Annual
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 $-0.16 USD 1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareBasic $-0.10 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 $0.17 USD 1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareBasic $1.53 USD Annual
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareBasic $0.27 USD 1 Quarter
Weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 242.10M shares Annual
Weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 237.60M shares Annual
Weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 239.70M shares Annual
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.25 USD 1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.48 USD 1 Quarter
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 $1.53 USD Annual
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.09 USD 1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.17 USD 1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.55 USD Annual
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.16 USD 1 Quarter
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 $1.34 USD Annual
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.27 USD 1 Quarter
Loss from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.03 USD Annual
Loss from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.02 USD Annual
Loss from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.03 USD Annual
Extraordinary gain on the acquisition of a business attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) IncomeLossFromExtraordinaryItemsNetOfTaxPerDilutedShare $0.01 USD Annual
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $-0.16 USD 1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $-0.10 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 $1.31 USD Annual
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $1.51 USD Annual
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $0.53 USD Annual
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $0.22 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 $0.76 USD 1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $0.17 USD 1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $0.19 USD 1 Quarter
Weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 246.00M shares Annual
Weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 242.40M shares Annual
Weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 240.60M shares Annual
Income from continuing operations IncomeLossFromContinuingOperations $133.00M USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $331.00M USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $368.00M USD Annual
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-5.00M USD Annual
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-7.00M USD Annual
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-8.00M USD Annual
Extraordinary gain on the acquisition of a business, net of tax ExtraordinaryItemGainOrLossNetOfTaxAttributableToReportingEntity $2.00M USD Annual
Net income NetIncomeLoss $128.00M USD Annual
Net income NetIncomeLoss $-24.00M USD 1 Quarter
Net income NetIncomeLoss $64.00M USD 1 Quarter
Net income NetIncomeLoss $47.00M USD 1 Quarter
Net income NetIncomeLoss $119.00M USD 1 Quarter
Net income NetIncomeLoss $54.00M USD 1 Quarter
Net income NetIncomeLoss $188.00M USD 1 Quarter
Net income NetIncomeLoss $-38.00M USD 1 Quarter
Net income NetIncomeLoss $41.00M USD 1 Quarter
Net income NetIncomeLoss $323.00M USD Annual
Net income NetIncomeLoss $363.00M USD Annual
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 $0.50 USD Annual
Dividends per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.12 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.50 USD Annual
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 $0.12 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.40 USD Annual
Cash Flow Statement 165 line items
Line Item Tag Value Unit Period
(Decreased) increased of capital expenditures in accounts payable CapitalExpendituresIncurredButNotYetPaid $-2.00M USD Annual
(Decreased) increased of capital expenditures in accounts payable CapitalExpendituresIncurredButNotYetPaid $-16.00M USD Annual
(Decreased) increased of capital expenditures in accounts payable CapitalExpendituresIncurredButNotYetPaid $31.00M USD Annual
Net income ProfitLoss $70.00M USD 1 Quarter
Net income ProfitLoss $54.00M USD 1 Quarter
Net income ProfitLoss $-17.00M USD 1 Quarter
Net income ProfitLoss $149.00M USD Annual
Net income ProfitLoss $345.00M USD Annual
Net income ProfitLoss $124.00M USD 1 Quarter
Net income ProfitLoss $194.00M USD 1 Quarter
Net income ProfitLoss $62.00M USD 1 Quarter
Net income ProfitLoss $-35.00M USD 1 Quarter
Net income ProfitLoss $42.00M USD 1 Quarter
Net income ProfitLoss $373.00M USD Annual
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $7.00M USD Annual
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $8.00M USD Annual
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $6.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $445.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $432.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $448.00M USD Annual
Provision for losses on accounts receivable ProvisionForDoubtfulAccounts $2.00M USD Annual
Provision for losses on accounts receivable ProvisionForDoubtfulAccounts $4.00M USD Annual
Loss on disposal of businesses/assets, net DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $-5.00M USD Annual
Loss on disposal of businesses/assets, net DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $-4.00M USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-51.00M USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-28.00M USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-80.00M USD Annual
Noncash interest expense PaidInKindInterest $11.00M USD Annual
Noncash interest expense PaidInKindInterest $11.00M USD Annual
Noncash interest expense PaidInKindInterest $33.00M USD Annual
Noncash restructuring and impairment charges RestructuringCostsAndAssetImpairmentCharges $13.00M USD Annual
Noncash restructuring and impairment charges RestructuringCostsAndAssetImpairmentCharges $37.00M USD Annual
Noncash restructuring and impairment charges RestructuringCostsAndAssetImpairmentCharges $15.00M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-51.00M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $10.00M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-38.00M USD Annual
Noncash loss on foreign currency transactions ForeignCurrencyTransactionGainLossUnrealized $-11.00M USD Annual
Noncash loss on foreign currency transactions ForeignCurrencyTransactionGainLossUnrealized $-31.00M USD Annual
Noncash loss on foreign currency transactions ForeignCurrencyTransactionGainLossUnrealized $-15.00M USD Annual
Stock-based compensation ShareBasedCompensation $29.00M USD Annual
Stock-based compensation ShareBasedCompensation $27.00M USD Annual
Stock-based compensation ShareBasedCompensation $28.00M USD Annual
Other, net OtherNoncashIncomeExpense $2.00M USD Annual
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable $11.00M USD Annual
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable $-2.00M USD Annual
Inventories IncreaseDecreaseInInventories $20.00M USD Annual
Inventories IncreaseDecreaseInInventories $-77.00M USD Annual
Inventories IncreaseDecreaseInInventories $248.00M USD Annual
Prepaid expenses IncreaseDecreaseInPrepaidExpense $11.00M USD Annual
Prepaid expenses IncreaseDecreaseInPrepaidExpense $2.00M USD Annual
Prepaid expenses IncreaseDecreaseInPrepaidExpense $3.00M USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $-23.00M USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $-24.00M USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $44.00M USD Annual
Other noncurrent assets IncreaseDecreaseInOtherNoncurrentAssets $-103.00M USD Annual
Other noncurrent assets IncreaseDecreaseInOtherNoncurrentAssets $113.00M USD Annual
Other noncurrent assets IncreaseDecreaseInOtherNoncurrentAssets $44.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-12.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $86.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $146.00M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $11.00M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $23.00M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-39.00M USD Annual
Other noncurrent liabilities IncreaseDecreaseInOtherOperatingLiabilities $-201.00M USD Annual
Other noncurrent liabilities IncreaseDecreaseInOtherOperatingLiabilities $53.00M USD Annual
Other noncurrent liabilities IncreaseDecreaseInOtherOperatingLiabilities $-83.00M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $760.00M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $774.00M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $708.00M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $471.00M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $601.00M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $412.00M USD Annual
Cash received from unconsolidated affiliates ProceedsForFundingUnconsolidatedSubsidiaryOperations $-71.00M USD Annual
Cash received from unconsolidated affiliates ProceedsForFundingUnconsolidatedSubsidiaryOperations $-51.00M USD Annual
Cash received from unconsolidated affiliates ProceedsForFundingUnconsolidatedSubsidiaryOperations $-82.00M USD Annual
Investment in unconsolidated affiliates PaymentsToFundUnconsolidatedSubsidiaryOperations $127.00M USD Annual
Investment in unconsolidated affiliates PaymentsToFundUnconsolidatedSubsidiaryOperations $104.00M USD Annual
Investment in unconsolidated affiliates PaymentsToFundUnconsolidatedSubsidiaryOperations $108.00M USD Annual
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $960.00M USD Annual
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $66.00M USD Annual
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $18.00M USD Annual
Proceeds from sale of businesses/assets PaymentsForProceedsFromBusinessesAndInterestInAffiliates $-6.00M USD Annual
Proceeds from sale of businesses/assets PaymentsForProceedsFromBusinessesAndInterestInAffiliates $-15.00M USD Annual
Proceeds from sale of businesses/assets PaymentsForProceedsFromBusinessesAndInterestInAffiliates $-2.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $2.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $3.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $-2.00M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-566.00M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-471.00M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.61B USD Annual
Net repayments under revolving loan facilities ProceedsFromRepaymentsOfRevolvingLoanFacilities $-15.00M USD Annual
Net repayments under revolving loan facilities ProceedsFromRepaymentsOfRevolvingLoanFacilities $-4.00M USD Annual
Net repayments under revolving loan facilities ProceedsFromRepaymentsOfRevolvingLoanFacilities $-1.00M USD Annual
Net (repayments) borrowings on overdraft facilities ProceedsFromRepaymentsOfBankOverdrafts $2.00M USD Annual
Net (repayments) borrowings on overdraft facilities ProceedsFromRepaymentsOfBankOverdrafts $-9.00M USD Annual
Net (repayments) borrowings on overdraft facilities ProceedsFromRepaymentsOfBankOverdrafts $-5.00M USD Annual
Repayments of short-term debt RepaymentsOfShortTermDebt $53.00M USD Annual
Repayments of short-term debt RepaymentsOfShortTermDebt $8.00M USD Annual
Repayments of short-term debt RepaymentsOfShortTermDebt $18.00M USD Annual
Borrowings on short-term debt ProceedsFromShortTermDebt $15.00M USD Annual
Borrowings on short-term debt ProceedsFromShortTermDebt $15.00M USD Annual
Repayments of long-term debt RepaymentsOfLongTermDebt $418.00M USD Annual
Repayments of long-term debt RepaymentsOfLongTermDebt $694.00M USD Annual
Repayments of long-term debt RepaymentsOfLongTermDebt $840.00M USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $1.79B USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $405.00M USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $979.00M USD Annual
Repayments of notes payable RepaymentsOfNotesPayable $40.00M USD Annual
Repayments of notes payable RepaymentsOfNotesPayable $34.00M USD Annual
Repayments of notes payable RepaymentsOfNotesPayable $37.00M USD Annual
Borrowings on notes payable ProceedsFromNotesPayable $34.00M USD Annual
Borrowings on notes payable ProceedsFromNotesPayable $33.00M USD Annual
Borrowings on notes payable ProceedsFromNotesPayable $35.00M USD Annual
Debt issuance costs paid PaymentsOfDebtIssuanceCosts $11.00M USD Annual
Debt issuance costs paid PaymentsOfDebtIssuanceCosts $67.00M USD Annual
Debt issuance costs paid PaymentsOfDebtIssuanceCosts $11.00M USD Annual
Call premiums related to early extinguishment of debt PaymentsOfCallPremiumsRelatedToEarlyExtinguishmentOfDebt $4.00M USD Annual
Call premiums related to early extinguishment of debt PaymentsOfCallPremiumsRelatedToEarlyExtinguishmentOfDebt $24.00M USD Annual
Call premiums related to early extinguishment of debt PaymentsOfCallPremiumsRelatedToEarlyExtinguishmentOfDebt $2.00M USD Annual
Contingent consideration paid for acquisition PaymentForContingentConsiderationForAcquisition $6.00M USD Annual
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $30.00M USD 1 Quarter
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $121.00M USD Annual
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 $96.00M USD Annual
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $30.00M USD 1 Quarter
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $120.00M USD Annual
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 $31.00M USD 1 Quarter
Repurchase and cancellation of stock awards RepurchaseAndCancellationOfStockAwards $7.00M USD Annual
Repurchase and cancellation of stock awards RepurchaseAndCancellationOfStockAwards $7.00M USD Annual
Repurchase and cancellation of stock awards RepurchaseAndCancellationOfStockAwards $6.00M USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $3.00M USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $47.00M USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $13.00M USD Annual
Excess tax benefit related to stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $1.00M USD Annual
Excess tax benefit related to stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $4.00M USD Annual
Excess tax benefit related to stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $1.00M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-6.00M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $3.00M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $1.20B USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-6.00M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-473.00M USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $3.00M USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-3.00M USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-11.00M USD Annual
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $133.00M USD Annual
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $340.00M USD Annual
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-167.00M USD Annual
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $387.00M 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 $554.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $860.00M 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 $520.00M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $554.00M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $860.00M USD Point-in-time
Cash paid for interest InterestPaid $208.00M USD Annual
Cash paid for interest InterestPaid $187.00M USD Annual
Cash paid for interest InterestPaid $209.00M USD Annual
Cash paid for income taxes IncomeTaxesPaid $165.00M USD Annual
Cash paid for income taxes IncomeTaxesPaid $224.00M USD Annual
Cash paid for income taxes IncomeTaxesPaid $78.00M USD Annual
Stockholders Equity 46 line items
Line Item Tag Value Unit Period
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.90B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.78B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.95B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.13B USD Point-in-time
Net income ProfitLoss $70.00M USD 1 Quarter
Net income ProfitLoss $54.00M USD 1 Quarter
Net income ProfitLoss $-17.00M USD 1 Quarter
Net income ProfitLoss $149.00M USD Annual
Net income ProfitLoss $345.00M USD Annual
Net income ProfitLoss $124.00M USD 1 Quarter
Net income ProfitLoss $194.00M USD 1 Quarter
Net income ProfitLoss $62.00M USD 1 Quarter
Net income ProfitLoss $-35.00M USD 1 Quarter
Net income ProfitLoss $42.00M USD 1 Quarter
Net income ProfitLoss $373.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-491.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-186.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $172.00M USD Annual
Vesting of stock awards StockIssuedDuringPeriodValueShareBasedCompensation $10.00M USD Annual
Vesting of stock awards StockIssuedDuringPeriodValueShareBasedCompensation $5.00M USD Annual
Vesting of stock awards StockIssuedDuringPeriodValueShareBasedCompensation $7.00M USD Annual
Recognition of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $24.00M USD Annual
Recognition of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $21.00M USD Annual
Recognition of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $21.00M USD Annual
Repurchase and cancellation of stock awards StockRepurchasedAndRetiredDuringPeriodValue $7.00M USD Annual
Repurchase and cancellation of stock awards StockRepurchasedAndRetiredDuringPeriodValue $6.00M USD Annual
Repurchase and cancellation of stock awards StockRepurchasedAndRetiredDuringPeriodValue $7.00M USD Annual
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $3.00M USD Annual
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $13.00M USD Annual
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $48.00M USD Annual
Dividends paid to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $4.00M USD Annual
Excess tax benefit related to stock-based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $1.00M USD Annual
Excess tax benefit related to stock-based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $1.00M USD Annual
Excess tax benefit related to stock-based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $4.00M USD Annual
Accrued and unpaid dividends AccruedAndUnpaidDividends $1.00M USD Annual
Accrued and unpaid dividends AccruedAndUnpaidDividends $2.00M USD Annual
Cash received for a noncontrolling interest of a subsidiary ProceedsFromRepaymentsToNoncontrollingInterest $5.00M USD Annual
Acquisition of a business NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $16.00M USD Annual
Acquisition of a business NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $-2.00M USD Annual
Dividends declared on common stock DividendsCommonStockCash $121.00M USD Annual
Dividends declared on common stock DividendsCommonStockCash $120.00M USD Annual
Dividends declared on common stock DividendsCommonStockCash $96.00M USD Annual
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.90B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.78B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.95B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.13B USD Point-in-time
Comprehensive Income 38 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $70.00M USD 1 Quarter
Net income ProfitLoss $54.00M USD 1 Quarter
Foreign currency translations adjustments, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $13.00M USD Annual
Foreign currency translations adjustments, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $20.00M USD Annual
Net income ProfitLoss $-17.00M USD 1 Quarter
Net income ProfitLoss $149.00M USD Annual
Net income ProfitLoss $345.00M USD Annual
Net income ProfitLoss $124.00M USD 1 Quarter
Foreign currency translations adjustments, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $47.00M USD Annual
Net income ProfitLoss $194.00M USD 1 Quarter
Net income ProfitLoss $62.00M USD 1 Quarter
Net income ProfitLoss $-35.00M USD 1 Quarter
Net income ProfitLoss $42.00M USD 1 Quarter
Net income ProfitLoss $373.00M USD Annual
Pension and other postretirement benefits adjustments, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-83.00M USD Annual
Pension and other postretirement benefits adjustments, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-197.00M USD Annual
Pension and other postretirement benefits adjustments, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-182.00M USD Annual
Foreign currency translations adjustments, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-221.00M USD Annual
Foreign currency translations adjustments, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $51.00M USD Annual
Foreign currency translations adjustments, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-23.00M USD Annual
Pension and other postretirement benefits adjustments, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $236.00M USD Annual
Pension and other postretirement benefits adjustments, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $271.00M USD Annual
Pension and other postretirement benefits adjustments, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-185.00M USD Annual
Other, net OtherComprehensiveIncomeOtherNetOfTax $-1.00M USD Annual
Other, net OtherComprehensiveIncomeOtherNetOfTax $1.00M USD Annual
Other, net OtherComprehensiveIncomeOtherNetOfTax $10.00M USD Annual
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-491.00M USD Annual
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-186.00M USD Annual
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $172.00M USD Annual
Comprehensive (loss) income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-146.00M USD Annual
Comprehensive (loss) income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $321.00M USD Annual
Comprehensive (loss) income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $187.00M USD Annual
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $26.00M USD Annual
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $9.00M USD Annual
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $7.00M USD Annual
Comprehensive (loss) income attributable to Huntsman Corporation or Huntsman International LLC ComprehensiveIncomeNetOfTax $178.00M USD Annual
Comprehensive (loss) income attributable to Huntsman Corporation or Huntsman International LLC ComprehensiveIncomeNetOfTax $-153.00M USD Annual
Comprehensive (loss) income attributable to Huntsman Corporation or Huntsman International LLC ComprehensiveIncomeNetOfTax $295.00M USD Annual

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

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