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10-Q Filing

HUNTSMAN CORP CIK: 1307954 Q3 2015
Filing Information
Form Type 10-Q
Accession Number 0001047469-15-008071
Period End Date 20150930
Filing Date 20151027
Fiscal Year 2015
Fiscal Period Q3
XBRL Instance hun-20150930.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 $860.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $433.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $582.00M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $4.00M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $10.00M USD Point-in-time
Accounts and notes receivable, allowance for doubtful accounts (in dollars) AllowanceForDoubtfulAccountsReceivableCurrent $28.00M USD Point-in-time
Accounts and notes receivable, allowance for doubtful accounts (in dollars) AllowanceForDoubtfulAccountsReceivableCurrent $34.00M USD Point-in-time
Accounts and notes receivable (net of allowance for doubtful accounts of $28 and $34, respectively), ($463 and $472 pledged as collateral, respectively) AccountsNotesAndLoansReceivableNetCurrent $1.60B USD Point-in-time
Accounts and notes receivable, pledged as collateral (in dollars) PledgedAssetsNotSeparatelyReportedFinanceReceivables $472.00M USD Point-in-time
Accounts and notes receivable, pledged as collateral (in dollars) PledgedAssetsNotSeparatelyReportedFinanceReceivables $463.00M USD Point-in-time
Accounts and notes receivable (net of allowance for doubtful accounts of $28 and $34, respectively), ($463 and $472 pledged as collateral, respectively) AccountsNotesAndLoansReceivableNetCurrent $1.67B 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
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Accounts receivable from affiliates DueFromRelatedPartiesCurrent $36.00M USD Point-in-time
Inventories InventoryNet $1.85B USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 1.20B shares 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 issued CommonStockSharesIssued 248.89M shares Point-in-time
Prepaid expenses PrepaidExpenseCurrent $73.00M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $62.00M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 249.49M shares Point-in-time
Deferred income taxes DeferredTaxAssetsLiabilitiesNetCurrent $62.00M USD Point-in-time
Deferred income taxes DeferredTaxAssetsLiabilitiesNetCurrent $59.00M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 244.20M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 243.42M shares Point-in-time
Other current assets OtherAssetsCurrent $200.00M USD Point-in-time
Other current assets OtherAssetsCurrent $313.00M USD Point-in-time
Total current assets AssetsCurrent $4.25B USD Point-in-time
Total current assets AssetsCurrent $5.04B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $4.42B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $4.38B USD Point-in-time
Treasury stock, shares TreasuryStockShares 4.04M shares Point-in-time
Treasury stock, shares TreasuryStockShares 4.04M shares Point-in-time
Investment in unconsolidated affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $346.00M USD Point-in-time
Investment in unconsolidated affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $350.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $520.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $860.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $433.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $582.00M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $86.00M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $95.00M USD Point-in-time
Goodwill Goodwill $117.00M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $4.00M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $10.00M USD Point-in-time
Goodwill Goodwill $122.00M USD Point-in-time
Accounts and notes receivable (net) AccountsNotesAndLoansReceivableNetCurrent $1.60B USD Point-in-time
Deferred income taxes DeferredTaxAssetsLiabilitiesNetNoncurrent $424.00M USD Point-in-time
Accounts and notes receivable (net) AccountsNotesAndLoansReceivableNetCurrent $1.67B USD Point-in-time
Deferred income taxes DeferredTaxAssetsLiabilitiesNetNoncurrent $435.00M USD Point-in-time
Inventories InventoryNet $1.85B USD Point-in-time
Inventories InventoryNet $2.02B USD Point-in-time
Other current assets OtherAssetsCurrent $200.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $538.00M USD Point-in-time
Other current assets OtherAssetsCurrent $313.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $632.00M USD Point-in-time
Property, plant and equipment (net) PropertyPlantAndEquipmentNet $4.42B USD Point-in-time
Property, plant and equipment (net) PropertyPlantAndEquipmentNet $4.38B USD Point-in-time
Total assets Assets $11.00B USD Point-in-time
Total assets Assets $10.24B USD Point-in-time
Intangible assets (net) IntangibleAssetsNetExcludingGoodwill $86.00M 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 $632.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.22B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.22B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.04B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.04B USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $739.00M USD Point-in-time
Accounts payable to affiliates AccountsPayableRelatedPartiesCurrent $57.00M USD Point-in-time
Accounts payable to affiliates AccountsPayableRelatedPartiesCurrent $31.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $795.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $739.00M USD Point-in-time
Current portion of debt DebtCurrent $158.00M USD Point-in-time
Current portion of debt DebtCurrent $267.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $795.00M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesCurrent $51.00M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $4.71B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $4.93B USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesCurrent $44.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $1.32B USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $1.45B USD Point-in-time
Current portion of debt DebtCurrent $158.00M USD Point-in-time
Current portion of debt DebtCurrent $267.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.33B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.06B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $4.71B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $4.93B 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 $348.00M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $333.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $1.32B USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $1.45B USD Point-in-time
Total liabilities Liabilities $9.05B USD Point-in-time
Total liabilities Liabilities $8.45B 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, 249,487,540 and 248,893,036 issued and 244,198,954 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, 249,487,540 and 248,893,036 issued and 244,198,954 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 September 30, 2015 and December 31, 2014 TreasuryStockValue $50.00M USD Point-in-time
Treasury stock, 4,043,526 shares at both September 30, 2015 and December 31, 2014 TreasuryStockValue $50.00M USD Point-in-time
Unearned stock-based compensation DeferredCompensationEquity $21.00M 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 $-503.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.05B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.25B USD Point-in-time
Total Huntsman Corporation stockholders' equity StockholdersEquity $1.78B USD Point-in-time
Total Huntsman Corporation stockholders' equity StockholdersEquity $1.60B USD Point-in-time
Noncontrolling interests in subsidiaries MinorityInterest $173.00M USD Point-in-time
Noncontrolling interests in subsidiaries MinorityInterest $188.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.40B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.95B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.79B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.13B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $11.00B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $10.24B USD Point-in-time
Income Statement 127 line items
Line Item Tag Value Unit Period
Trade sales, services and fees, net SalesRevenueNet $2.82B USD 1 Quarter
Trade sales, services and fees, net SalesRevenueNet $8.43B USD 3 Qtrs
Trade sales, services and fees, net SalesRevenueNet $7.86B USD 3 Qtrs
Trade sales, services and fees, net SalesRevenueNet $2.60B USD 1 Quarter
Related party sales RevenueFromRelatedParties $194.00M USD 3 Qtrs
Related party sales RevenueFromRelatedParties $65.00M USD 1 Quarter
Related party sales RevenueFromRelatedParties $33.00M USD 1 Quarter
Related party sales RevenueFromRelatedParties $105.00M USD 3 Qtrs
Total revenues Revenues $2.88B USD 1 Quarter
Total revenues Revenues $8.63B USD 3 Qtrs
Total revenues Revenues $7.97B USD 3 Qtrs
Total revenues Revenues $2.64B USD 1 Quarter
Cost of goods sold CostOfGoodsSold $7.16B USD 3 Qtrs
Cost of goods sold CostOfGoodsSold $2.17B USD 1 Quarter
Cost of goods sold CostOfGoodsSold $2.37B USD 1 Quarter
Cost of goods sold CostOfGoodsSold $6.50B USD 3 Qtrs
Gross profit GrossProfit $1.47B USD 3 Qtrs
Gross profit GrossProfit $515.00M USD 1 Quarter
Gross profit GrossProfit $473.00M USD 1 Quarter
Gross profit GrossProfit $1.47B USD 3 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $232.00M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $700.00M USD 3 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $227.00M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $727.00M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $40.00M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $124.00M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $41.00M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $113.00M USD 3 Qtrs
Other operating expense (income) OtherOperatingIncomeExpenseNet $-17.00M USD 1 Quarter
Other operating expense (income) OtherOperatingIncomeExpenseNet $-8.00M USD 3 Qtrs
Other operating expense (income) OtherOperatingIncomeExpenseNet $2.00M USD 3 Qtrs
Other operating expense (income) OtherOperatingIncomeExpenseNet $-7.00M USD 1 Quarter
Restructuring, impairment and plant closing costs RestructuringImpairmentAndPlantClosingCosts $91.00M USD 3 Qtrs
Restructuring, impairment and plant closing costs RestructuringImpairmentAndPlantClosingCosts $221.00M USD 3 Qtrs
Restructuring, impairment and plant closing costs RestructuringImpairmentAndPlantClosingCosts $39.00M USD 1 Quarter
Restructuring, impairment and plant closing costs RestructuringImpairmentAndPlantClosingCosts $14.00M USD 1 Quarter
Total expenses OperatingExpenses $313.00M USD 1 Quarter
Total expenses OperatingExpenses $304.00M USD 1 Quarter
Total expenses OperatingExpenses $1.08B USD 3 Qtrs
Total expenses OperatingExpenses $902.00M USD 3 Qtrs
Operating income (loss) OperatingIncomeLoss $568.00M USD 3 Qtrs
Operating income (loss) OperatingIncomeLoss $392.00M USD 3 Qtrs
Operating income (loss) OperatingIncomeLoss $202.00M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $169.00M USD 1 Quarter
Interest expense InterestIncomeExpenseNet $-49.00M USD 1 Quarter
Interest expense InterestIncomeExpenseNet $-148.00M USD 3 Qtrs
Interest expense InterestIncomeExpenseNet $-158.00M USD 3 Qtrs
Interest expense InterestIncomeExpenseNet $-49.00M 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 $5.00M USD 3 Qtrs
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $6.00M USD 3 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-8.00M USD 1 Quarter
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-31.00M USD 3 Qtrs
Other expense OtherNonoperatingIncomeExpense $-1.00M USD 1 Quarter
Other expense OtherNonoperatingIncomeExpense $-2.00M USD 3 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxes $426.00M USD 3 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxes $154.00M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxes $206.00M USD 3 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxes $112.00M USD 1 Quarter
Income tax (expense) benefit IncomeTaxExpenseBenefit $85.00M USD 3 Qtrs
Income tax (expense) benefit IncomeTaxExpenseBenefit $-40.00M USD 1 Quarter
Income tax (expense) benefit IncomeTaxExpenseBenefit $39.00M USD 3 Qtrs
Income tax (expense) benefit IncomeTaxExpenseBenefit $49.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $194.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $121.00M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $387.00M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $63.00M USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-7.00M USD 3 Qtrs
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-4.00M USD 3 Qtrs
Net income ProfitLoss $380.00M USD 3 Qtrs
Net income ProfitLoss $194.00M USD 1 Quarter
Net income ProfitLoss $63.00M USD 1 Quarter
Net income ProfitLoss $117.00M USD 3 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $28.00M USD 3 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $6.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $8.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $19.00M USD 3 Qtrs
Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $361.00M USD 3 Qtrs
Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $188.00M USD 1 Quarter
Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $89.00M USD 3 Qtrs
Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC NetIncomeLoss $55.00M USD 1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.77 USD 1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.38 USD 3 Qtrs
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.23 USD 1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.52 USD 3 Qtrs
Loss from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.02 USD 3 Qtrs
Loss from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.03 USD 3 Qtrs
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareBasic $0.23 USD 1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareBasic $0.36 USD 3 Qtrs
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareBasic $0.77 USD 1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareBasic $1.49 USD 3 Qtrs
Weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 244.10M shares 3 Qtrs
Weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 242.60M shares 1 Quarter
Weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 241.80M shares 3 Qtrs
Weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 244.20M shares 1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.76 USD 1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.22 USD 1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.50 USD 3 Qtrs
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.38 USD 3 Qtrs
Loss from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.02 USD 3 Qtrs
Loss from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.03 USD 3 Qtrs
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $0.76 USD 1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $1.47 USD 3 Qtrs
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $0.36 USD 3 Qtrs
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $0.22 USD 1 Quarter
Weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 246.70M shares 1 Quarter
Weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 247.00M shares 3 Qtrs
Weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 245.70M shares 3 Qtrs
Weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 246.60M shares 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $368.00M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperations $188.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $93.00M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperations $55.00M USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-4.00M USD 3 Qtrs
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-7.00M USD 3 Qtrs
Net income NetIncomeLoss $361.00M USD 3 Qtrs
Net income NetIncomeLoss $188.00M USD 1 Quarter
Net income NetIncomeLoss $89.00M USD 3 Qtrs
Net income NetIncomeLoss $55.00M USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.12 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.38 USD 3 Qtrs
Dividends per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.12 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.12 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.12 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.12 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.38 USD 3 Qtrs
Dividends per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.12 USD 1 Quarter
Cash Flow Statement 118 line items
Line Item Tag Value Unit Period
Capital expenditures in accounts payable CapitalExpendituresIncurredButNotYetPaid $40.00M USD 3 Qtrs
Capital expenditures in accounts payable CapitalExpendituresIncurredButNotYetPaid $49.00M USD 3 Qtrs
Net income ProfitLoss $380.00M USD 3 Qtrs
Net income ProfitLoss $194.00M USD 1 Quarter
Net income ProfitLoss $63.00M USD 1 Quarter
Net income ProfitLoss $117.00M USD 3 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 $2.00M USD 1 Quarter
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $5.00M USD 3 Qtrs
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $6.00M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $103.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $297.00M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $96.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $335.00M USD 3 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-8.00M USD 1 Quarter
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-31.00M USD 3 Qtrs
Noncash interest expense PaidInKindInterest $9.00M USD 3 Qtrs
Noncash interest expense PaidInKindInterest $8.00M USD 3 Qtrs
Noncash restructuring and impairment charges RestructuringCostsAndAssetImpairmentCharges $36.00M USD 3 Qtrs
Noncash restructuring and impairment charges RestructuringCostsAndAssetImpairmentCharges $30.00M USD 1 Quarter
Noncash restructuring and impairment charges RestructuringCostsAndAssetImpairmentCharges $87.00M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-44.00M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-51.00M USD 3 Qtrs
Noncash loss on foreign currency transactions ForeignCurrencyTransactionGainLossUnrealized $-13.00M USD 3 Qtrs
Noncash loss on foreign currency transactions ForeignCurrencyTransactionGainLossUnrealized $-12.00M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $21.00M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $22.00M USD 3 Qtrs
Other, net OtherNoncashIncomeExpense $6.00M USD 3 Qtrs
Other, net OtherNoncashIncomeExpense $-2.00M USD 3 Qtrs
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable $161.00M USD 3 Qtrs
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable $53.00M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $-46.00M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $112.00M USD 3 Qtrs
Prepaid expenses IncreaseDecreaseInPrepaidExpense $32.00M USD 3 Qtrs
Prepaid expenses IncreaseDecreaseInPrepaidExpense $13.00M USD 3 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $-50.00M USD 3 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $74.00M USD 3 Qtrs
Other noncurrent assets IncreaseDecreaseInOtherNoncurrentAssets $32.00M USD 3 Qtrs
Other noncurrent assets IncreaseDecreaseInOtherNoncurrentAssets $92.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-111.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $131.00M USD 3 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $74.00M USD 3 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-59.00M USD 3 Qtrs
Other noncurrent liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-56.00M USD 3 Qtrs
Other noncurrent liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-34.00M USD 3 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $387.00M USD 3 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $343.00M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $454.00M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $351.00M USD 3 Qtrs
Cash received from unconsolidated affiliates ProceedsForFundingUnconsolidatedSubsidiaryOperations $38.00M USD 3 Qtrs
Cash received from unconsolidated affiliates ProceedsForFundingUnconsolidatedSubsidiaryOperations $33.00M USD 3 Qtrs
Investment in unconsolidated affiliates PaymentsToFundUnconsolidatedSubsidiaryOperations $37.00M USD 3 Qtrs
Investment in unconsolidated affiliates PaymentsToFundUnconsolidatedSubsidiaryOperations $38.00M USD 3 Qtrs
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $14.00M USD 3 Qtrs
Cash received from purchase price adjustment for business acquired CashAcquiredFromPurchasePriceAdjustmentFromAcquisition $18.00M USD 3 Qtrs
Proceeds from sale of businesses/assets PaymentsForProceedsFromBusinessesAndInterestInAffiliates $-1.00M USD 3 Qtrs
Proceeds from sale of businesses/assets PaymentsForProceedsFromBusinessesAndInterestInAffiliates $-15.00M USD 3 Qtrs
Cash received from termination of cross-currency interest rate contracts ProceedsFromHedgeInvestingActivities $66.00M USD 3 Qtrs
Change in restricted cash DecreaseInRestrictedCash $5.00M USD 3 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $2.00M USD 3 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-337.00M USD 3 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-383.00M USD 3 Qtrs
Net borrowings under revolving loan facilities ProceedsFromRepaymentsOfRevolvingLoanFacilities $-1.00M USD 3 Qtrs
Net (repayments) borrowings on overdraft facilities ProceedsFromRepaymentsOfBankOverdrafts $-3.00M USD 3 Qtrs
Net (repayments) borrowings on overdraft facilities ProceedsFromRepaymentsOfBankOverdrafts $2.00M USD 3 Qtrs
Repayments of short-term debt RepaymentsOfShortTermDebt $8.00M USD 3 Qtrs
Repayments of short-term debt RepaymentsOfShortTermDebt $17.00M USD 3 Qtrs
Borrowings on short-term debt ProceedsFromShortTermDebt $11.00M USD 3 Qtrs
Borrowings on short-term debt ProceedsFromShortTermDebt $10.00M USD 3 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $42.00M USD 3 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $594.00M USD 3 Qtrs
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $204.00M USD 3 Qtrs
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $326.00M USD 3 Qtrs
Repayments of notes payable RepaymentsOfNotesPayable $25.00M USD 3 Qtrs
Repayments of notes payable RepaymentsOfNotesPayable $24.00M USD 3 Qtrs
Borrowings on notes payable ProceedsFromNotesPayable $33.00M USD 3 Qtrs
Borrowings on notes payable ProceedsFromNotesPayable $32.00M USD 3 Qtrs
Debt issuance costs paid PaymentsOfDebtIssuanceCosts $39.00M USD 3 Qtrs
Debt issuance costs paid PaymentsOfDebtIssuanceCosts $8.00M USD 3 Qtrs
Call premiums related to early extinguishment of debt PaymentsOfCallPremiumsRelatedToEarlyExtinguishmentOfDebt $34.00M USD 3 Qtrs
Contingent consideration paid for business acquired PaymentForContingentConsiderationForAcquisition $6.00M USD 3 Qtrs
Contingent consideration paid for business acquired PaymentForContingentConsiderationForAcquisition $4.00M USD 3 Qtrs
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 $31.00M USD 1 Quarter
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $91.00M USD 3 Qtrs
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $31.00M USD 1 Quarter
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $31.00M USD 1 Quarter
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $92.00M USD 3 Qtrs
Dividends paid to noncontrolling interest PaymentsOfDividendsMinorityInterest $4.00M USD 3 Qtrs
Dividends paid to noncontrolling interest PaymentsOfDividendsMinorityInterest $6.00M USD 3 Qtrs
Repurchase and cancellation of stock awards RepurchaseAndCancellationOfStockAwards $7.00M USD 3 Qtrs
Repurchase and cancellation of stock awards RepurchaseAndCancellationOfStockAwards $7.00M USD 3 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $32.00M USD 3 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $1.00M USD 3 Qtrs
Cash received for a noncontrolling interest of a subsidiary ProceedsFromMinorityShareholders $5.00M USD 3 Qtrs
Excess tax benefit related to stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $1.00M USD 3 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-1.00M USD 3 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-418.00M USD 3 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $62.00M USD 3 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-6.00M USD 3 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-13.00M USD 3 Qtrs
Decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-427.00M USD 3 Qtrs
Decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $62.00M USD 3 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 $860.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $433.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $582.00M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $520.00M 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 $433.00M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $582.00M USD Point-in-time
Cash paid for interest InterestPaid $145.00M USD 3 Qtrs
Cash paid for interest InterestPaid $158.00M USD 3 Qtrs
Cash paid for income taxes IncomeTaxesPaid $81.00M USD 3 Qtrs
Cash paid for income taxes IncomeTaxesPaid $156.00M USD 3 Qtrs
Stockholders Equity 31 line items
Line Item Tag Value Unit Period
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.40B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.95B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.79B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.13B USD Point-in-time
Net income ProfitLoss $380.00M USD 3 Qtrs
Net income ProfitLoss $194.00M USD 1 Quarter
Net income ProfitLoss $63.00M USD 1 Quarter
Net income ProfitLoss $117.00M USD 3 Qtrs
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-73.00M USD 3 Qtrs
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-88.00M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-199.00M USD 3 Qtrs
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-91.00M USD 1 Quarter
Vesting of stock awards StockIssuedDuringPeriodValueShareBasedCompensation $6.00M USD 3 Qtrs
Vesting of stock awards StockIssuedDuringPeriodValueShareBasedCompensation $7.00M USD 3 Qtrs
Recognition of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $18.00M USD 3 Qtrs
Recognition of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $19.00M USD 3 Qtrs
Repurchase and cancellation of stock awards StockRepurchasedAndRetiredDuringPeriodValue $7.00M USD 3 Qtrs
Repurchase and cancellation of stock awards StockRepurchasedAndRetiredDuringPeriodValue $7.00M USD 3 Qtrs
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $33.00M USD 3 Qtrs
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $1.00M USD 3 Qtrs
Dividends paid to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $4.00M USD 3 Qtrs
Dividends paid to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $6.00M USD 3 Qtrs
Excess tax benefit related to stock-based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $1.00M USD 3 Qtrs
Cash received for a noncontrolling interest of a subsidiary ProceedsFromRepaymentsToNoncontrollingInterest $5.00M USD 3 Qtrs
Accrued and unpaid dividends AccruedAndUnpaidDividends $1.00M USD 3 Qtrs
Dividends declared on common stock DividendsCommonStockCash $92.00M USD 3 Qtrs
Dividends declared on common stock DividendsCommonStockCash $91.00M USD 3 Qtrs
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.40B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.95B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.79B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.13B USD Point-in-time
Comprehensive Income 40 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $380.00M USD 3 Qtrs
Net income ProfitLoss $194.00M USD 1 Quarter
Foreign currency translations adjustments, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $1.00M USD 1 Quarter
Foreign currency translations adjustments, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-19.00M USD 3 Qtrs
Foreign currency translations adjustments, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-17.00M USD 1 Quarter
Foreign currency translations adjustments, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-19.00M USD 3 Qtrs
Net income ProfitLoss $63.00M USD 1 Quarter
Net income ProfitLoss $117.00M USD 3 Qtrs
Pension and other postretirement benefits adjustments, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $5.00M USD 1 Quarter
Pension and other postretirement benefits adjustments, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $11.00M USD 3 Qtrs
Pension and other postretirement benefits adjustments, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $5.00M USD 1 Quarter
Pension and other postretirement benefits adjustments, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $11.00M USD 3 Qtrs
Foreign currency translations adjustments, net of tax of $1 and $(17) for the three months ended, respectively, and $(19) each for the nine months ended, respectively OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-108.00M USD 3 Qtrs
Foreign currency translations adjustments, net of tax of $1 and $(17) for the three months ended, respectively, and $(19) each for the nine months ended, respectively OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-108.00M USD 1 Quarter
Foreign currency translations adjustments, net of tax of $1 and $(17) for the three months ended, respectively, and $(19) each for the nine months ended, respectively OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-238.00M USD 3 Qtrs
Foreign currency translations adjustments, net of tax of $1 and $(17) for the three months ended, respectively, and $(19) each for the nine months ended, respectively OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-96.00M USD 1 Quarter
Pension and other postretirement benefits adjustments, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-16.00M USD 1 Quarter
Pension and other postretirement benefits adjustments, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-36.00M USD 3 Qtrs
Pension and other postretirement benefits adjustments, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-14.00M USD 1 Quarter
Pension and other postretirement benefits adjustments, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-33.00M USD 3 Qtrs
Other, net OtherComprehensiveIncomeOtherNetOfTax $2.00M USD 3 Qtrs
Other, net OtherComprehensiveIncomeOtherNetOfTax $-6.00M USD 1 Quarter
Other, net OtherComprehensiveIncomeOtherNetOfTax $1.00M USD 1 Quarter
Other, net OtherComprehensiveIncomeOtherNetOfTax $3.00M USD 3 Qtrs
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-73.00M USD 3 Qtrs
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-88.00M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-199.00M USD 3 Qtrs
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-91.00M USD 1 Quarter
Comprehensive (loss) income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $103.00M USD 1 Quarter
Comprehensive (loss) income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-25.00M USD 1 Quarter
Comprehensive (loss) income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $307.00M USD 3 Qtrs
Comprehensive (loss) income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-82.00M USD 3 Qtrs
Comprehensive (income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $12.00M USD 3 Qtrs
Comprehensive (income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $21.00M USD 3 Qtrs
Comprehensive (income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.00M USD 1 Quarter
Comprehensive (income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $6.00M USD 1 Quarter
Comprehensive (loss) income attributable to Huntsman Corporation or Huntsman International LLC ComprehensiveIncomeNetOfTax $295.00M USD 3 Qtrs
Comprehensive (loss) income attributable to Huntsman Corporation or Huntsman International LLC ComprehensiveIncomeNetOfTax $-31.00M USD 1 Quarter
Comprehensive (loss) income attributable to Huntsman Corporation or Huntsman International LLC ComprehensiveIncomeNetOfTax $101.00M USD 1 Quarter
Comprehensive (loss) income attributable to Huntsman Corporation or Huntsman International LLC ComprehensiveIncomeNetOfTax $-103.00M USD 3 Qtrs

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

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