10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001047469-15-006399 |
| Period End Date | 20150630 |
| Filing Date | 20150729 |
| Fiscal Year | 2015 |
| Fiscal Period | Q2 |
| XBRL Instance | hun-20150630.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
122 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$520.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$599.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$860.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$403.00M | USD | Point-in-time |
| Accounts and notes receivable, allowance for doubtful accounts (in dollars) |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$31.00M | USD | Point-in-time |
| Accounts and notes receivable, allowance for doubtful accounts (in dollars) |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$34.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$9.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$10.00M | USD | Point-in-time |
| Accounts and notes receivable (net of allowance for doubtful accounts of $31 and $34, respectively), ($519 and $472 pledged as collateral, respectively) |
AccountsNotesAndLoansReceivableNetCurrent
|
$1.67B | USD | Point-in-time |
| Accounts and notes receivable, pledged as collateral (in dollars) |
PledgedAssetsNotSeparatelyReportedFinanceReceivables
|
$472.00M | USD | Point-in-time |
| Accounts and notes receivable (net of allowance for doubtful accounts of $31 and $34, respectively), ($519 and $472 pledged as collateral, respectively) |
AccountsNotesAndLoansReceivableNetCurrent
|
$1.72B | USD | Point-in-time |
| Accounts and notes receivable, pledged as collateral (in dollars) |
PledgedAssetsNotSeparatelyReportedFinanceReceivables
|
$519.00M | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Accounts receivable from affiliates |
DueFromRelatedPartiesCurrent
|
$42.00M | USD | Point-in-time |
| Accounts receivable from affiliates |
DueFromRelatedPartiesCurrent
|
$33.00M | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.94B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$2.02B | 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
|
249.46M | shares | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$46.00M | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
248.89M | shares | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$62.00M | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
244.17M | shares | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsLiabilitiesNetCurrent
|
$59.00M | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
243.42M | shares | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsLiabilitiesNetCurrent
|
$62.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$313.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$190.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.59B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$5.04B | USD | Point-in-time |
| Treasury stock, shares |
TreasuryStockShares
|
4.04M | shares | Point-in-time |
| Treasury stock, shares |
TreasuryStockShares
|
4.04M | shares | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$4.33B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$4.42B | USD | Point-in-time |
| Investment in unconsolidated affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$350.00M | USD | Point-in-time |
| Investment in unconsolidated affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$350.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$92.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$520.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$95.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$599.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$860.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$403.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$119.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$122.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$9.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$10.00M | USD | Point-in-time |
| Accounts and notes receivable (net) |
AccountsNotesAndLoansReceivableNetCurrent
|
$1.67B | USD | Point-in-time |
| Accounts and notes receivable (net) |
AccountsNotesAndLoansReceivableNetCurrent
|
$1.72B | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
$435.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
$444.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.94B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$2.02B | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$538.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$650.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$313.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$190.00M | USD | Point-in-time |
| Property, plant and equipment (net) |
PropertyPlantAndEquipmentNet
|
$4.33B | USD | Point-in-time |
| Property, plant and equipment (net) |
PropertyPlantAndEquipmentNet
|
$4.42B | USD | Point-in-time |
| Total assets |
Assets
|
$10.58B | USD | Point-in-time |
| Total assets |
Assets
|
$11.00B | USD | Point-in-time |
| Intangible assets (net) |
IntangibleAssetsNetExcludingGoodwill
|
$92.00M | USD | Point-in-time |
| Intangible assets (net) |
IntangibleAssetsNetExcludingGoodwill
|
$95.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$538.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$650.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.18B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.18B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.22B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.22B | USD | Point-in-time |
| Accounts payable to affiliates |
AccountsPayableRelatedPartiesCurrent
|
$57.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$739.00M | USD | Point-in-time |
| Accounts payable to affiliates |
AccountsPayableRelatedPartiesCurrent
|
$30.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$737.00M | USD | Point-in-time |
| Current portion of debt |
DebtCurrent
|
$127.00M | USD | Point-in-time |
| Current portion of debt |
DebtCurrent
|
$267.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$739.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$737.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesCurrent
|
$51.00M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$4.93B | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesCurrent
|
$49.00M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$4.92B | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$1.45B | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$1.35B | USD | Point-in-time |
| Current portion of debt |
DebtCurrent
|
$127.00M | USD | Point-in-time |
| Current portion of debt |
DebtCurrent
|
$267.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.12B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.33B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$4.93B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$4.92B | USD | Point-in-time |
| Notes payable to affiliates |
NotesPayableRelatedPartiesNoncurrent
|
$7.00M | 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
|
$339.00M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$1.45B | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$1.35B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$8.74B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$9.05B | USD | Point-in-time |
| Commitments and contingencies (Notes 13 and 14) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Notes 13 and 14) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock $0.01 par value, 1,200,000,000 shares authorized, 249,457,421 and 248,893,036 issued and 244,168,343 and 243,416,979 outstanding in 2015 and 2014, respectively |
CommonStockValue
|
$3.00M | USD | Point-in-time |
| Common stock $0.01 par value, 1,200,000,000 shares authorized, 249,457,421 and 248,893,036 issued and 244,168,343 and 243,416,979 outstanding in 2015 and 2014, respectively |
CommonStockValue
|
$3.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$3.42B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$3.38B | USD | Point-in-time |
| Treasury stock, 4,043,526 shares at both June 30, 2015 and December 31, 2014 |
TreasuryStockValue
|
$50.00M | USD | Point-in-time |
| Treasury stock, 4,043,526 shares at both June 30, 2015 and December 31, 2014 |
TreasuryStockValue
|
$50.00M | USD | Point-in-time |
| Unearned stock-based compensation |
DeferredCompensationEquity
|
$24.00M | USD | Point-in-time |
| Unearned stock-based compensation |
DeferredCompensationEquity
|
$14.00M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-493.00M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-528.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.05B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.16B | USD | Point-in-time |
| Total Huntsman Corporation stockholders' equity |
StockholdersEquity
|
$1.66B | USD | Point-in-time |
| Total Huntsman Corporation stockholders' equity |
StockholdersEquity
|
$1.78B | USD | Point-in-time |
| Noncontrolling interests in subsidiaries |
MinorityInterest
|
$184.00M | USD | Point-in-time |
| Noncontrolling interests in subsidiaries |
MinorityInterest
|
$173.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.84B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.31B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.13B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.95B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$11.00B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$10.58B | USD | Point-in-time |
Income Statement
131 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Trade sales, services and fees, net |
SalesRevenueNet
|
$5.26B | USD | 2 Qtrs |
| Trade sales, services and fees, net |
SalesRevenueNet
|
$2.92B | USD | 1 Quarter |
| Trade sales, services and fees, net |
SalesRevenueNet
|
$5.61B | USD | 2 Qtrs |
| Trade sales, services and fees, net |
SalesRevenueNet
|
$2.70B | USD | 1 Quarter |
| Related party sales |
RevenueFromRelatedParties
|
$67.00M | USD | 1 Quarter |
| Related party sales |
RevenueFromRelatedParties
|
$43.00M | USD | 1 Quarter |
| Related party sales |
RevenueFromRelatedParties
|
$72.00M | USD | 2 Qtrs |
| Related party sales |
RevenueFromRelatedParties
|
$129.00M | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$5.33B | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$5.74B | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$2.99B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$2.74B | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsSold
|
$4.33B | USD | 2 Qtrs |
| Cost of goods sold |
CostOfGoodsSold
|
$2.48B | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsSold
|
$4.79B | USD | 2 Qtrs |
| Cost of goods sold |
CostOfGoodsSold
|
$2.19B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$549.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$505.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$999.00M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$955.00M | USD | 2 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$249.00M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$473.00M | USD | 2 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$495.00M | USD | 2 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$244.00M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$37.00M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$41.00M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$83.00M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$73.00M | USD | 2 Qtrs |
| Other operating income |
OtherOperatingIncomeExpenseNet
|
$9.00M | USD | 2 Qtrs |
| Other operating income |
OtherOperatingIncomeExpenseNet
|
$5.00M | USD | 1 Quarter |
| Other operating income |
OtherOperatingIncomeExpenseNet
|
$9.00M | USD | 2 Qtrs |
| Other operating income |
OtherOperatingIncomeExpenseNet
|
$1.00M | USD | 1 Quarter |
| Restructuring, impairment and plant closing costs |
RestructuringImpairmentAndPlantClosingCosts
|
$52.00M | USD | 2 Qtrs |
| Restructuring, impairment and plant closing costs |
RestructuringImpairmentAndPlantClosingCosts
|
$114.00M | USD | 1 Quarter |
| Restructuring, impairment and plant closing costs |
RestructuringImpairmentAndPlantClosingCosts
|
$13.00M | USD | 1 Quarter |
| Restructuring, impairment and plant closing costs |
RestructuringImpairmentAndPlantClosingCosts
|
$207.00M | USD | 2 Qtrs |
| Total expenses |
OperatingExpenses
|
$289.00M | USD | 1 Quarter |
| Total expenses |
OperatingExpenses
|
$403.00M | USD | 1 Quarter |
| Total expenses |
OperatingExpenses
|
$589.00M | USD | 2 Qtrs |
| Total expenses |
OperatingExpenses
|
$776.00M | USD | 2 Qtrs |
| Operating income (loss) |
OperatingIncomeLoss
|
$223.00M | USD | 2 Qtrs |
| Operating income (loss) |
OperatingIncomeLoss
|
$366.00M | USD | 2 Qtrs |
| Operating income (loss) |
OperatingIncomeLoss
|
$146.00M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$216.00M | USD | 1 Quarter |
| Interest expense |
InterestIncomeExpenseNet
|
$-109.00M | USD | 2 Qtrs |
| Interest expense |
InterestIncomeExpenseNet
|
$-53.00M | USD | 1 Quarter |
| Interest expense |
InterestIncomeExpenseNet
|
$-51.00M | USD | 1 Quarter |
| Interest expense |
InterestIncomeExpenseNet
|
$-99.00M | USD | 2 Qtrs |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$3.00M | USD | 1 Quarter |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$2.00M | USD | 1 Quarter |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$4.00M | USD | 2 Qtrs |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$5.00M | USD | 2 Qtrs |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-20.00M | USD | 1 Quarter |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-23.00M | USD | 2 Qtrs |
| Other (loss) income |
OtherNonoperatingIncomeExpense
|
$-2.00M | USD | 2 Qtrs |
| Other (loss) income |
OtherNonoperatingIncomeExpense
|
$-1.00M | USD | 1 Quarter |
| Other (loss) income |
OtherNonoperatingIncomeExpense
|
$1.00M | USD | 2 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
$167.00M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
$272.00M | USD | 2 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
$75.00M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
$94.00M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$34.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$79.00M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$43.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$36.00M | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$41.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$193.00M | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$124.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$58.00M | USD | 2 Qtrs |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-2.00M | USD | 1 Quarter |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-4.00M | USD | 2 Qtrs |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-7.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$39.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$124.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$186.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$54.00M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$13.00M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$10.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$20.00M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$5.00M | USD | 1 Quarter |
| Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$29.00M | USD | 1 Quarter |
| Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$34.00M | USD | 2 Qtrs |
| Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$119.00M | USD | 1 Quarter |
| Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$173.00M | USD | 2 Qtrs |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.13 | USD | 1 Quarter |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.49 | USD | 1 Quarter |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.75 | USD | 2 Qtrs |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.16 | USD | 2 Qtrs |
| Loss from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.01 | USD | 1 Quarter |
| Loss from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.03 | USD | 2 Qtrs |
| Loss from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.02 | USD | 2 Qtrs |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$0.12 | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$0.72 | USD | 2 Qtrs |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$0.14 | USD | 2 Qtrs |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$0.49 | USD | 1 Quarter |
| Weighted average shares (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
244.10M | shares | 1 Quarter |
| Weighted average shares (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
244.00M | shares | 2 Qtrs |
| Weighted average shares (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
241.30M | shares | 2 Qtrs |
| Weighted average shares (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
241.80M | shares | 1 Quarter |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.16 | USD | 2 Qtrs |
| 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
|
$0.13 | USD | 1 Quarter |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.74 | USD | 2 Qtrs |
| Loss from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.03 | USD | 2 Qtrs |
| Loss from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.02 | USD | 2 Qtrs |
| Loss from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.01 | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.12 | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.71 | USD | 2 Qtrs |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.14 | USD | 2 Qtrs |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.48 | USD | 1 Quarter |
| Weighted average shares (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
245.70M | shares | 1 Quarter |
| Weighted average shares (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
247.30M | shares | 2 Qtrs |
| Weighted average shares (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
247.50M | shares | 1 Quarter |
| Weighted average shares (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
245.00M | shares | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$31.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$119.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$180.00M | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$38.00M | USD | 2 Qtrs |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-4.00M | USD | 2 Qtrs |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-2.00M | USD | 1 Quarter |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-7.00M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$29.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$34.00M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$119.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$173.00M | USD | 2 Qtrs |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.12 | USD | 1 Quarter |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.12 | USD | 1 Quarter |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.25 | USD | 2 Qtrs |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.12 | USD | 1 Quarter |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.25 | USD | 2 Qtrs |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.12 | USD | 1 Quarter |
Cash Flow Statement
115 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Capital expenditures in accounts payable |
CapitalExpendituresIncurredButNotYetPaid
|
$55.00M | USD | 2 Qtrs |
| Capital expenditures in accounts payable |
CapitalExpendituresIncurredButNotYetPaid
|
$40.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$39.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$124.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$186.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$54.00M | USD | 2 Qtrs |
| Assets acquired under capital lease |
AssetsAcquiredUnderCapitalLease
|
- | USD | Point-in-time |
| Assets acquired under capital lease |
AssetsAcquiredUnderCapitalLease
|
$10.00M | USD | Point-in-time |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$3.00M | USD | 1 Quarter |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$2.00M | USD | 1 Quarter |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$4.00M | USD | 2 Qtrs |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$5.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$99.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$239.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$116.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$194.00M | USD | 2 Qtrs |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-20.00M | USD | 1 Quarter |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-23.00M | USD | 2 Qtrs |
| Noncash interest expense |
PaidInKindInterest
|
$5.00M | USD | 2 Qtrs |
| Noncash interest expense |
PaidInKindInterest
|
$8.00M | USD | 2 Qtrs |
| Noncash restructuring and impairment charges |
RestructuringCostsAndAssetImpairmentCharges
|
$85.00M | USD | 2 Qtrs |
| Noncash restructuring and impairment charges |
RestructuringCostsAndAssetImpairmentCharges
|
$6.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-59.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-32.00M | USD | 2 Qtrs |
| Noncash (gain) loss on foreign currency transactions |
ForeignCurrencyTransactionGainLossUnrealized
|
$-4.00M | USD | 2 Qtrs |
| Noncash (gain) loss on foreign currency transactions |
ForeignCurrencyTransactionGainLossUnrealized
|
$4.00M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$17.00M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$16.00M | USD | 2 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$-4.00M | USD | 2 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$2.00M | USD | 2 Qtrs |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$300.00M | USD | 2 Qtrs |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$142.00M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-7.00M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$109.00M | USD | 2 Qtrs |
| Prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
$-14.00M | USD | 2 Qtrs |
| Prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
$-14.00M | USD | 2 Qtrs |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$19.00M | USD | 2 Qtrs |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$-62.00M | USD | 2 Qtrs |
| Other noncurrent assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$99.00M | USD | 2 Qtrs |
| Other noncurrent assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$13.00M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$94.00M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$12.00M | USD | 2 Qtrs |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-75.00M | USD | 2 Qtrs |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$31.00M | USD | 2 Qtrs |
| Other noncurrent liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-27.00M | USD | 2 Qtrs |
| Other noncurrent liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-21.00M | USD | 2 Qtrs |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-17.00M | USD | 2 Qtrs |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$181.00M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$296.00M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$214.00M | USD | 2 Qtrs |
| Cash received from unconsolidated affiliates |
ProceedsForFundingUnconsolidatedSubsidiaryOperations
|
$25.00M | USD | 2 Qtrs |
| Cash received from unconsolidated affiliates |
ProceedsForFundingUnconsolidatedSubsidiaryOperations
|
$30.00M | USD | 2 Qtrs |
| Investment in unconsolidated affiliates |
PaymentsToFundUnconsolidatedSubsidiaryOperations
|
$32.00M | USD | 2 Qtrs |
| Investment in unconsolidated affiliates |
PaymentsToFundUnconsolidatedSubsidiaryOperations
|
$29.00M | USD | 2 Qtrs |
| Acquisition of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$15.00M | USD | 2 Qtrs |
| Cash received from purchase price adjustment for business acquired |
CashAcquiredFromPurchasePriceAdjustmentFromAcquisition
|
$18.00M | USD | 2 Qtrs |
| Proceeds from sale of businesses/assets |
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
$-1.00M | USD | 2 Qtrs |
| Proceeds from sale of businesses/assets |
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
$-14.00M | USD | 2 Qtrs |
| Cash received from termination of cross-currency interest rate contracts |
ProceedsFromHedgeInvestingActivities
|
$66.00M | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$3.00M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-233.00M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-202.00M | USD | 2 Qtrs |
| Net borrowings under revolving loan facilities |
ProceedsFromRepaymentsOfRevolvingLoanFacilities
|
$-1.00M | USD | 2 Qtrs |
| Net (repayments) borrowings on overdraft facilities |
ProceedsFromRepaymentsOfBankOverdrafts
|
$-2.00M | USD | 2 Qtrs |
| Net (repayments) borrowings on overdraft facilities |
ProceedsFromRepaymentsOfBankOverdrafts
|
$8.00M | USD | 2 Qtrs |
| Repayments of short-term debt |
RepaymentsOfShortTermDebt
|
$17.00M | USD | 2 Qtrs |
| Repayments of short-term debt |
RepaymentsOfShortTermDebt
|
$8.00M | USD | 2 Qtrs |
| Borrowings on short-term debt |
ProceedsFromShortTermDebt
|
$5.00M | USD | 2 Qtrs |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$35.00M | USD | 2 Qtrs |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$388.00M | USD | 2 Qtrs |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$204.00M | USD | 2 Qtrs |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$326.00M | USD | 2 Qtrs |
| Repayments of notes payable |
RepaymentsOfNotesPayable
|
$16.00M | USD | 2 Qtrs |
| Repayments of notes payable |
RepaymentsOfNotesPayable
|
$15.00M | USD | 2 Qtrs |
| Borrowings on notes payable |
ProceedsFromNotesPayable
|
$1.00M | USD | 2 Qtrs |
| Borrowings on notes payable |
ProceedsFromNotesPayable
|
$1.00M | USD | 2 Qtrs |
| Debt issuance costs paid |
PaymentsOfDebtIssuanceCosts
|
$4.00M | USD | 2 Qtrs |
| Debt issuance costs paid |
PaymentsOfDebtIssuanceCosts
|
$5.00M | USD | 2 Qtrs |
| Call premiums related to early extinguishment of debt |
PaymentsOfCallPremiumsRelatedToEarlyExtinguishmentOfDebt
|
$26.00M | USD | 2 Qtrs |
| Contingent consideration paid for acquisition |
PaymentForContingentConsiderationForAcquisition
|
$4.00M | USD | 2 Qtrs |
| Contingent consideration paid for acquisition |
PaymentForContingentConsiderationForAcquisition
|
$6.00M | USD | 2 Qtrs |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$62.00M | USD | 2 Qtrs |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$31.00M | USD | 1 Quarter |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$30.00M | USD | 1 Quarter |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$30.00M | USD | 1 Quarter |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$31.00M | USD | 1 Quarter |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$60.00M | USD | 2 Qtrs |
| Dividends paid to noncontrolling interest |
PaymentsOfDividendsMinorityInterest
|
$4.00M | USD | 2 Qtrs |
| Dividends paid to noncontrolling interest |
PaymentsOfDividendsMinorityInterest
|
$4.00M | USD | 2 Qtrs |
| Repurchase and cancellation of stock awards |
RepurchaseAndCancellationOfStockAwards
|
$7.00M | USD | 2 Qtrs |
| Repurchase and cancellation of stock awards |
RepurchaseAndCancellationOfStockAwards
|
$7.00M | USD | 2 Qtrs |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$1.00M | USD | 2 Qtrs |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$28.00M | USD | 2 Qtrs |
| Excess tax benefit related to stock-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$1.00M | USD | 2 Qtrs |
| Excess tax expense related to stock-based compensation |
ExcessTaxExpenseFromShareBasedCompensationFinancingActivities
|
$1.00M | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.00M | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.00M | USD | 2 Qtrs |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$103.00M | USD | 2 Qtrs |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-202.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-7.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-1.00M | USD | 2 Qtrs |
| Decrease in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-117.00M | USD | 2 Qtrs |
| Decrease in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-261.00M | USD | 2 Qtrs |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$520.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$599.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$860.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$403.00M | 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
|
$599.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$860.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$403.00M | USD | Point-in-time |
| Cash paid for interest |
InterestPaid
|
$115.00M | USD | 2 Qtrs |
| Cash paid for interest |
InterestPaid
|
$91.00M | USD | 2 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$143.00M | USD | 2 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$30.00M | USD | 2 Qtrs |
Stockholders Equity
31 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.84B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.31B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.13B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.95B | USD | Point-in-time |
| Net income |
ProfitLoss
|
$39.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$124.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$186.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$54.00M | USD | 2 Qtrs |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-111.00M | USD | 2 Qtrs |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$11.00M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$59.00M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$18.00M | USD | 2 Qtrs |
| Vesting of stock awards |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$7.00M | USD | 2 Qtrs |
| Vesting of stock awards |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$5.00M | USD | 2 Qtrs |
| Recognition of stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$13.00M | USD | 2 Qtrs |
| Recognition of stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$14.00M | USD | 2 Qtrs |
| Repurchase and cancellation of stock awards |
StockRepurchasedAndRetiredDuringPeriodValue
|
$7.00M | USD | 2 Qtrs |
| Repurchase and cancellation of stock awards |
StockRepurchasedAndRetiredDuringPeriodValue
|
$7.00M | USD | 2 Qtrs |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$1.00M | USD | 2 Qtrs |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$28.00M | USD | 2 Qtrs |
| Dividends paid to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$4.00M | USD | 2 Qtrs |
| Dividends paid to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$4.00M | USD | 2 Qtrs |
| Excess tax benefit related to stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$1.00M | USD | 2 Qtrs |
| Excess tax expense related to stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation
|
$1.00M | USD | 2 Qtrs |
| Accrued and unpaid dividends |
AccruedAndUnpaidDividends
|
$1.00M | USD | 2 Qtrs |
| Dividends declared on common stock |
DividendsCommonStockCash
|
$60.00M | USD | 2 Qtrs |
| Dividends declared on common stock |
DividendsCommonStockCash
|
$62.00M | USD | 2 Qtrs |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.84B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.31B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.13B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.95B | USD | Point-in-time |
Comprehensive Income
39 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Foreign currency translations adjustments, tax |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$7.00M | USD | 1 Quarter |
| Foreign currency translations adjustments, tax |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-2.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$39.00M | USD | 1 Quarter |
| Foreign currency translations adjustments, tax |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-2.00M | USD | 1 Quarter |
| Foreign currency translations adjustments, tax |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-20.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$124.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$186.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$54.00M | USD | 2 Qtrs |
| Pension and other postretirement benefits adjustments, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$6.00M | USD | 2 Qtrs |
| Pension and other postretirement benefits adjustments, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$3.00M | USD | 1 Quarter |
| Pension and other postretirement benefits adjustments, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$6.00M | USD | 2 Qtrs |
| Pension and other postretirement benefits adjustments, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$2.00M | USD | 1 Quarter |
| Foreign currency translations adjustments, net of tax of $7 and $(2) for the three months ended, respectively, and $(20) and $(2) for the six months ended, respectively |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-142.00M | USD | 2 Qtrs |
| Foreign currency translations adjustments, net of tax of $7 and $(2) for the three months ended, respectively, and $(20) and $(2) for the six months ended, respectively |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$2.00M | USD | 1 Quarter |
| Foreign currency translations adjustments, net of tax of $7 and $(2) for the three months ended, respectively, and $(20) and $(2) for the six months ended, respectively |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$40.00M | USD | 1 Quarter |
| Pension and other postretirement benefits adjustments, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-22.00M | USD | 2 Qtrs |
| Pension and other postretirement benefits adjustments, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-17.00M | USD | 2 Qtrs |
| Pension and other postretirement benefits adjustments, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-8.00M | USD | 1 Quarter |
| Pension and other postretirement benefits adjustments, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-9.00M | USD | 1 Quarter |
| Other, net |
OtherComprehensiveIncomeOtherNetOfTax
|
$9.00M | USD | 2 Qtrs |
| Other, net |
OtherComprehensiveIncomeOtherNetOfTax
|
$10.00M | USD | 1 Quarter |
| Other, net |
OtherComprehensiveIncomeOtherNetOfTax
|
$1.00M | USD | 2 Qtrs |
| Other, net |
OtherComprehensiveIncomeOtherNetOfTax
|
$1.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-111.00M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$11.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$59.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$18.00M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-57.00M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$204.00M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$135.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$98.00M | USD | 1 Quarter |
| Comprehensive (income) loss attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$10.00M | USD | 2 Qtrs |
| Comprehensive (income) loss attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-2.00M | USD | 1 Quarter |
| Comprehensive (income) loss attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$12.00M | USD | 1 Quarter |
| Comprehensive (income) loss attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$15.00M | USD | 2 Qtrs |
| Comprehensive income (loss) income attributable to Huntsman Corporation or Huntsman International LLC |
ComprehensiveIncomeNetOfTax
|
$194.00M | USD | 2 Qtrs |
| Comprehensive income (loss) income attributable to Huntsman Corporation or Huntsman International LLC |
ComprehensiveIncomeNetOfTax
|
$137.00M | USD | 1 Quarter |
| Comprehensive income (loss) income attributable to Huntsman Corporation or Huntsman International LLC |
ComprehensiveIncomeNetOfTax
|
$-72.00M | USD | 2 Qtrs |
| Comprehensive income (loss) income attributable to Huntsman Corporation or Huntsman International LLC |
ComprehensiveIncomeNetOfTax
|
$86.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.