10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001262823-24-000025 |
| Period End Date | 20240331 |
| Filing Date | 20240502 |
| Fiscal Year | 2024 |
| Fiscal Period | Q1 |
| XBRL Instance | wlk-20240331_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
164 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.30B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.30B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.11B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.11B | USD | Point-in-time |
| Accounts receivable, net |
ReceivablesNetCurrent
|
$1.60B | USD | Point-in-time |
| Accounts receivable, net |
ReceivablesNetCurrent
|
$1.60B | USD | Point-in-time |
| Accounts receivable, net |
ReceivablesNetCurrent
|
$1.69B | USD | Point-in-time |
| Accounts receivable, net |
ReceivablesNetCurrent
|
$1.69B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.66B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.66B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.62B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.62B | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$82.00M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$82.00M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$66.00M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$66.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$6.61B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$6.61B | USD | Point-in-time |
| Preferred stock, par value, in dollars per share |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Preferred stock, par value, in dollars per share |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$6.53B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$6.53B | USD | Point-in-time |
| Preferred stock, par value, in dollars per share |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Preferred stock, par value, in dollars per share |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
50.00M | shares | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
50.00M | shares | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
50.00M | shares | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
50.00M | shares | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$8.52B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$8.52B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$8.52B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$8.52B | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$697.00M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$697.00M | USD | Point-in-time |
| Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$706.00M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$706.00M | USD | Point-in-time |
| Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Common stock, par value, in dollars per share |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, par value, in dollars per share |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, par value, in dollars per share |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, par value, in dollars per share |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.04B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.04B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.04B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.04B | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
300.00M | shares | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
300.00M | shares | Point-in-time |
| Customer relationships, net |
FiniteLivedIntangibleAssetsNet
|
$889.00M | USD | Point-in-time |
| Customer relationships, net |
FiniteLivedIntangibleAssetsNet
|
$889.00M | USD | Point-in-time |
| Customer relationships, net |
FiniteLivedIntangibleAssetsNet
|
$910.00M | USD | Point-in-time |
| Customer relationships, net |
FiniteLivedIntangibleAssetsNet
|
$910.00M | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
300.00M | shares | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
300.00M | shares | Point-in-time |
| Other intangible assets, net |
OtherIntangibleAssetsNet
|
$481.00M | USD | Point-in-time |
| Other intangible assets, net |
OtherIntangibleAssetsNet
|
$481.00M | USD | Point-in-time |
| Other intangible assets, net |
OtherIntangibleAssetsNet
|
$493.00M | USD | Point-in-time |
| Other intangible assets, net |
OtherIntangibleAssetsNet
|
$493.00M | USD | Point-in-time |
| Equity method investments |
EquityMethodInvestments
|
$1.11B | USD | Point-in-time |
| Equity method investments |
EquityMethodInvestments
|
$1.11B | USD | Point-in-time |
| Equity method investments |
EquityMethodInvestments
|
$1.10B | USD | Point-in-time |
| Equity method investments |
EquityMethodInvestments
|
$1.10B | USD | Point-in-time |
| Other assets, net |
DeferredCostsAndOtherAssets
|
$651.00M | USD | Point-in-time |
| Other assets, net |
DeferredCostsAndOtherAssets
|
$651.00M | USD | Point-in-time |
| Other assets, net |
DeferredCostsAndOtherAssets
|
$694.00M | USD | Point-in-time |
| Other assets, net |
DeferredCostsAndOtherAssets
|
$694.00M | USD | Point-in-time |
| Total assets |
Assets
|
$21.04B | USD | Point-in-time |
| Total assets |
Assets
|
$21.04B | USD | Point-in-time |
| Total assets |
Assets
|
$20.96B | USD | Point-in-time |
| Total assets |
Assets
|
$20.96B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$891.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$891.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$877.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$877.00M | USD | Point-in-time |
| Accrued and other liabilities |
AccruedLiabilitiesCurrent
|
$1.46B | USD | Point-in-time |
| Accrued and other liabilities |
AccruedLiabilitiesCurrent
|
$1.46B | USD | Point-in-time |
| Accrued and other liabilities |
AccruedLiabilitiesCurrent
|
$1.61B | USD | Point-in-time |
| Accrued and other liabilities |
AccruedLiabilitiesCurrent
|
$1.61B | USD | Point-in-time |
| Current portion of long-term debt, net |
LongTermDebtCurrent
|
$300.00M | USD | Point-in-time |
| Current portion of long-term debt, net |
LongTermDebtCurrent
|
$300.00M | USD | Point-in-time |
| Current portion of long-term debt, net |
LongTermDebtCurrent
|
$299.00M | USD | Point-in-time |
| Current portion of long-term debt, net |
LongTermDebtCurrent
|
$299.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.79B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.79B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.65B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.65B | USD | Point-in-time |
| Long-term debt, net |
LongTermDebtNoncurrent
|
$4.61B | USD | Point-in-time |
| Long-term debt, net |
LongTermDebtNoncurrent
|
$4.61B | USD | Point-in-time |
| Long-term debt, net |
LongTermDebtNoncurrent
|
$4.59B | USD | Point-in-time |
| Long-term debt, net |
LongTermDebtNoncurrent
|
$4.59B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$1.56B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$1.56B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$1.54B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$1.54B | USD | Point-in-time |
| Pension and other post-retirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$363.00M | USD | Point-in-time |
| Pension and other post-retirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$363.00M | USD | Point-in-time |
| Pension and other post-retirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$353.00M | USD | Point-in-time |
| Pension and other post-retirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$353.00M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$611.00M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$611.00M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$622.00M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$622.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$340.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$340.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$343.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$343.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$10.11B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$10.11B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$10.27B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$10.27B | USD | Point-in-time |
| Commitments and contingencies (Note 13) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 13) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 13) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 13) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Preferred stock, $0.01 par value, 50,000,000 shares authorized; no shares issued and outstanding |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.01 par value, 50,000,000 shares authorized; no shares issued and outstanding |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.01 par value, 50,000,000 shares authorized; no shares issued and outstanding |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.01 par value, 50,000,000 shares authorized; no shares issued and outstanding |
PreferredStockValue
|
- | USD | Point-in-time |
| Common stock, $0.01 par value, 300,000,000 shares authorized; 134,651,380 and 134,651,380 shares issued at March 31, 2024 and December 31, 2023, respectively |
CommonStockValue
|
$1.00M | USD | Point-in-time |
| Common stock, $0.01 par value, 300,000,000 shares authorized; 134,651,380 and 134,651,380 shares issued at March 31, 2024 and December 31, 2023, respectively |
CommonStockValue
|
$1.00M | USD | Point-in-time |
| Common stock, $0.01 par value, 300,000,000 shares authorized; 134,651,380 and 134,651,380 shares issued at March 31, 2024 and December 31, 2023, respectively |
CommonStockValue
|
$1.00M | USD | Point-in-time |
| Common stock, $0.01 par value, 300,000,000 shares authorized; 134,651,380 and 134,651,380 shares issued at March 31, 2024 and December 31, 2023, respectively |
CommonStockValue
|
$1.00M | USD | Point-in-time |
| Common stock, held in treasury, at cost; 6,082,171 and 6,439,289 shares at March 31, 2024 and December 31, 2023, respectively |
TreasuryStockValue
|
$414.00M | USD | Point-in-time |
| Common stock, held in treasury, at cost; 6,082,171 and 6,439,289 shares at March 31, 2024 and December 31, 2023, respectively |
TreasuryStockValue
|
$414.00M | USD | Point-in-time |
| Common stock, held in treasury, at cost; 6,082,171 and 6,439,289 shares at March 31, 2024 and December 31, 2023, respectively |
TreasuryStockValue
|
$435.00M | USD | Point-in-time |
| Common stock, held in treasury, at cost; 6,082,171 and 6,439,289 shares at March 31, 2024 and December 31, 2023, respectively |
TreasuryStockValue
|
$435.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$630.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$630.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$624.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$624.00M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$10.14B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$10.14B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$10.25B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$10.25B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-67.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-67.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-89.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-89.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-132.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-132.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-98.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-98.00M | USD | Point-in-time |
| Total Westlake Corporation stockholders' equity |
StockholdersEquity
|
$10.24B | USD | Point-in-time |
| Total Westlake Corporation stockholders' equity |
StockholdersEquity
|
$10.24B | USD | Point-in-time |
| Total Westlake Corporation stockholders' equity |
StockholdersEquity
|
$10.33B | USD | Point-in-time |
| Total Westlake Corporation stockholders' equity |
StockholdersEquity
|
$10.33B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$522.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$522.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$523.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$523.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.83B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.83B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.76B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.76B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.46B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.46B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.85B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.85B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$20.96B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$20.96B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$21.04B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$21.04B | USD | Point-in-time |
Income Statement
72 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
Revenues
|
$2.98B | USD | 1 Quarter |
| Net sales |
Revenues
|
$2.98B | USD | 1 Quarter |
| Net sales |
Revenues
|
$3.36B | USD | 1 Quarter |
| Net sales |
Revenues
|
$3.36B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$2.51B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$2.51B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$2.56B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$2.56B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$792.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$792.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$466.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$466.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$209.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$209.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$222.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$222.00M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$30.00M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$30.00M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$31.00M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$31.00M | USD | 1 Quarter |
| Restructuring, transaction and integration-related costs |
RestructuringTransactionandIntegrationCost
|
$4.00M | USD | 1 Quarter |
| Restructuring, transaction and integration-related costs |
RestructuringTransactionandIntegrationCost
|
$4.00M | USD | 1 Quarter |
| Restructuring, transaction and integration-related costs |
RestructuringTransactionandIntegrationCost
|
$3.00M | USD | 1 Quarter |
| Restructuring, transaction and integration-related costs |
RestructuringTransactionandIntegrationCost
|
$3.00M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$536.00M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$536.00M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$223.00M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$223.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$40.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$40.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$42.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$42.00M | USD | 1 Quarter |
| Other income, net |
NonoperatingIncomeExpense
|
$50.00M | USD | 1 Quarter |
| Other income, net |
NonoperatingIncomeExpense
|
$50.00M | USD | 1 Quarter |
| Other income, net |
NonoperatingIncomeExpense
|
$22.00M | USD | 1 Quarter |
| Other income, net |
NonoperatingIncomeExpense
|
$22.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$233.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$233.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$516.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$516.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$48.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$48.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$109.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$109.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$407.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$407.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$13.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$13.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$11.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$11.00M | USD | 1 Quarter |
| Net income attributable to Westlake Corporation |
NetIncomeLoss
|
$394.00M | USD | 1 Quarter |
| Net income attributable to Westlake Corporation |
NetIncomeLoss
|
$394.00M | USD | 1 Quarter |
| Net income attributable to Westlake Corporation |
NetIncomeLoss
|
$174.00M | USD | 1 Quarter |
| Net income attributable to Westlake Corporation |
NetIncomeLoss
|
$174.00M | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$3.07 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$3.07 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$1.35 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$1.35 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.34 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.34 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$3.05 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$3.05 | USD | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
127.55M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
127.55M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
128.36M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
128.36M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
128.46M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
128.46M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
129.02M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
129.02M | shares | 1 Quarter |
Cash Flow Statement
120 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Other Comprehensive Income (Loss), Tax, Portion Attributable to Noncontrolling Interest |
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
|
$1.00M | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Tax, Portion Attributable to Noncontrolling Interest |
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
|
$1.00M | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Tax, Portion Attributable to Noncontrolling Interest |
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
|
$1.00M | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Tax, Portion Attributable to Noncontrolling Interest |
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
|
$1.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$407.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$407.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$273.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$273.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$267.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$267.00M | USD | 1 Quarter |
| Stock-based compensation expense |
ShareBasedCompensation
|
$9.00M | USD | 1 Quarter |
| Stock-based compensation expense |
ShareBasedCompensation
|
$9.00M | USD | 1 Quarter |
| Stock-based compensation expense |
ShareBasedCompensation
|
$9.00M | USD | 1 Quarter |
| Stock-based compensation expense |
ShareBasedCompensation
|
$9.00M | USD | 1 Quarter |
| Loss from disposition and write-off of property, plant and equipment |
GainLossOnDispositionOfAssets
|
$-5.00M | USD | 1 Quarter |
| Loss from disposition and write-off of property, plant and equipment |
GainLossOnDispositionOfAssets
|
$-5.00M | USD | 1 Quarter |
| Loss from disposition and write-off of property, plant and equipment |
GainLossOnDispositionOfAssets
|
$-6.00M | USD | 1 Quarter |
| Loss from disposition and write-off of property, plant and equipment |
GainLossOnDispositionOfAssets
|
$-6.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-16.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-16.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-22.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-22.00M | USD | 1 Quarter |
| Other gains, net |
OtherOperatingActivitiesCashFlowStatement
|
$-3.00M | USD | 1 Quarter |
| Other gains, net |
OtherOperatingActivitiesCashFlowStatement
|
$-3.00M | USD | 1 Quarter |
| Other gains, net |
OtherOperatingActivitiesCashFlowStatement
|
$-4.00M | USD | 1 Quarter |
| Other gains, net |
OtherOperatingActivitiesCashFlowStatement
|
$-4.00M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$15.00M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$15.00M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$97.00M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$97.00M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$47.00M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$47.00M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$-34.00M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$-34.00M | USD | 1 Quarter |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-15.00M | USD | 1 Quarter |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-15.00M | USD | 1 Quarter |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-6.00M | USD | 1 Quarter |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-6.00M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-20.00M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-20.00M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$63.00M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$63.00M | USD | 1 Quarter |
| Accrued and other liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-69.00M | USD | 1 Quarter |
| Accrued and other liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-69.00M | USD | 1 Quarter |
| Accrued and other liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-111.00M | USD | 1 Quarter |
| Accrued and other liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-111.00M | USD | 1 Quarter |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$101.00M | USD | 1 Quarter |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$101.00M | USD | 1 Quarter |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$93.00M | USD | 1 Quarter |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$93.00M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$169.00M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$169.00M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$512.00M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$512.00M | USD | 1 Quarter |
| Additions to investments in unconsolidated subsidiaries |
ReturnOfAdditionsToInvestmentFromUnconsolidatedSubsidiaries
|
$1.00M | USD | 1 Quarter |
| Additions to investments in unconsolidated subsidiaries |
ReturnOfAdditionsToInvestmentFromUnconsolidatedSubsidiaries
|
$1.00M | USD | 1 Quarter |
| Additions to investments in unconsolidated subsidiaries |
ReturnOfAdditionsToInvestmentFromUnconsolidatedSubsidiaries
|
$1.00M | USD | 1 Quarter |
| Additions to investments in unconsolidated subsidiaries |
ReturnOfAdditionsToInvestmentFromUnconsolidatedSubsidiaries
|
$1.00M | USD | 1 Quarter |
| Additions to property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$272.00M | USD | 1 Quarter |
| Additions to property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$272.00M | USD | 1 Quarter |
| Additions to property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$267.00M | USD | 1 Quarter |
| Additions to property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$267.00M | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-5.00M | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-5.00M | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.00M | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.00M | USD | 1 Quarter |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-263.00M | USD | 1 Quarter |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-263.00M | USD | 1 Quarter |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-272.00M | USD | 1 Quarter |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-272.00M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$10.00M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$10.00M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$10.00M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$10.00M | USD | 1 Quarter |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$47.00M | USD | 1 Quarter |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$47.00M | USD | 1 Quarter |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$65.00M | USD | 1 Quarter |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$65.00M | USD | 1 Quarter |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$7.00M | USD | 1 Quarter |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$7.00M | USD | 1 Quarter |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$5.00M | USD | 1 Quarter |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$5.00M | USD | 1 Quarter |
| Repurchase of common stock for treasury |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 1 Quarter |
| Repurchase of common stock for treasury |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 1 Quarter |
| Repurchase of common stock for treasury |
PaymentsForRepurchaseOfCommonStock
|
$22.00M | USD | 1 Quarter |
| Repurchase of common stock for treasury |
PaymentsForRepurchaseOfCommonStock
|
$22.00M | USD | 1 Quarter |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-6.00M | USD | 1 Quarter |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-6.00M | USD | 1 Quarter |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.00M | USD | 1 Quarter |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.00M | USD | 1 Quarter |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-74.00M | USD | 1 Quarter |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-74.00M | USD | 1 Quarter |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-75.00M | USD | 1 Quarter |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-75.00M | USD | 1 Quarter |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$9.00M | USD | 1 Quarter |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$9.00M | USD | 1 Quarter |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-18.00M | USD | 1 Quarter |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-18.00M | USD | 1 Quarter |
| Net increase (decrease) in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-195.00M | USD | 1 Quarter |
| Net increase (decrease) in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-195.00M | USD | 1 Quarter |
| Net increase (decrease) in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$183.00M | USD | 1 Quarter |
| Net increase (decrease) in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$183.00M | USD | 1 Quarter |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.32B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.32B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.12B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.12B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.43B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.43B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.25B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.25B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.32B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.32B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.12B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.12B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.43B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.43B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.25B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.25B | USD | Point-in-time |
Stockholders Equity
42 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.83B | USD | Point-in-time |
| Beginning balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.83B | USD | Point-in-time |
| Beginning balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.76B | USD | Point-in-time |
| Beginning balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.76B | USD | Point-in-time |
| Beginning balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.46B | USD | Point-in-time |
| Beginning balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.46B | USD | Point-in-time |
| Beginning balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.85B | USD | Point-in-time |
| Beginning balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.85B | USD | Point-in-time |
| Net income |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$407.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$407.00M | USD | 1 Quarter |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-36.00M | USD | 1 Quarter |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-36.00M | USD | 1 Quarter |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$22.00M | USD | 1 Quarter |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$22.00M | USD | 1 Quarter |
| Common stock repurchased |
TreasuryStockValueAcquiredCostMethod
|
$22.00M | USD | 1 Quarter |
| Common stock repurchased |
TreasuryStockValueAcquiredCostMethod
|
$22.00M | USD | 1 Quarter |
| Shares issuedstock-based compensation |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$4.00M | USD | 1 Quarter |
| Shares issuedstock-based compensation |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$4.00M | USD | 1 Quarter |
| Shares issuedstock-based compensation |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$7.00M | USD | 1 Quarter |
| Shares issuedstock-based compensation |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$7.00M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$8.00M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$8.00M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$9.00M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$9.00M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStockCash
|
$47.00M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStockCash
|
$47.00M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStockCash
|
$65.00M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStockCash
|
$65.00M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$10.00M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$10.00M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$10.00M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$10.00M | USD | 1 Quarter |
| Ending balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.83B | USD | Point-in-time |
| Ending balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.83B | USD | Point-in-time |
| Ending balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.76B | USD | Point-in-time |
| Ending balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.76B | USD | Point-in-time |
| Ending balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.46B | USD | Point-in-time |
| Ending balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.46B | USD | Point-in-time |
| Ending balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.85B | USD | Point-in-time |
| Ending balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.85B | USD | Point-in-time |
Comprehensive Income
36 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$407.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$407.00M | USD | 1 Quarter |
| Pension and other post-retirement benefits reserves adjustment |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
- | USD | 1 Quarter |
| Pension and other post-retirement benefits reserves adjustment |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
- | USD | 1 Quarter |
| Pension and other post-retirement benefits reserves adjustment |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$-1.00M | USD | 1 Quarter |
| Pension and other post-retirement benefits reserves adjustment |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$-1.00M | USD | 1 Quarter |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$20.00M | USD | 1 Quarter |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$20.00M | USD | 1 Quarter |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-33.00M | USD | 1 Quarter |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-33.00M | USD | 1 Quarter |
| Income tax (provision) benefit on foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-3.00M | USD | 1 Quarter |
| Income tax (provision) benefit on foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-3.00M | USD | 1 Quarter |
| Income tax (provision) benefit on foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$4.00M | USD | 1 Quarter |
| Income tax (provision) benefit on foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$4.00M | USD | 1 Quarter |
| Other, net of income tax |
OtherComprehensiveIncomeOtherNetOfTax
|
- | USD | 1 Quarter |
| Other, net of income tax |
OtherComprehensiveIncomeOtherNetOfTax
|
- | USD | 1 Quarter |
| Other, net of income tax |
OtherComprehensiveIncomeOtherNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Other, net of income tax |
OtherComprehensiveIncomeOtherNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of income taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$-36.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of income taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$-36.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of income taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$22.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of income taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$22.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$149.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$149.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$429.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$429.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests, net of tax of $1 and $1 for the three months ended March 31, 2024 and 2023, respectively |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$9.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests, net of tax of $1 and $1 for the three months ended March 31, 2024 and 2023, respectively |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$9.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests, net of tax of $1 and $1 for the three months ended March 31, 2024 and 2023, respectively |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$13.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests, net of tax of $1 and $1 for the three months ended March 31, 2024 and 2023, respectively |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$13.00M | USD | 1 Quarter |
| Comprehensive income attributable to Westlake Corporation |
ComprehensiveIncomeNetOfTax
|
$416.00M | USD | 1 Quarter |
| Comprehensive income attributable to Westlake Corporation |
ComprehensiveIncomeNetOfTax
|
$416.00M | USD | 1 Quarter |
| Comprehensive income attributable to Westlake Corporation |
ComprehensiveIncomeNetOfTax
|
$140.00M | USD | 1 Quarter |
| Comprehensive income attributable to Westlake Corporation |
ComprehensiveIncomeNetOfTax
|
$140.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.