10-K Filing
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 |
Filing Contents
This filing contains the following financial statements:
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.