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10-Q Filing

HUNTSMAN CORP CIK: 1307954 Q2 2015
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
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.

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