10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001262823-24-000045 |
| Period End Date | 20240630 |
| Filing Date | 20240809 |
| Fiscal Year | 2024 |
| Fiscal Period | Q2 |
| XBRL Instance | wlk-20240630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
168 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
|
$3.04B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.04B | 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
|
$1.81B | USD | Point-in-time |
| Accounts receivable, net |
ReceivablesNetCurrent
|
$1.81B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.62B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.62B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.68B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.68B | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$71.00M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$71.00M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$82.00M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$82.00M | 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 |
| 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
|
$6.61B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$6.61B | 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 |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$8.54B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$8.54B | 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 |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
50.00M | shares | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
50.00M | shares | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$779.00M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$779.00M | 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 |
| 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
|
$697.00M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$697.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.04B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.04B | 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 |
| 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 |
| Customer relationships, net |
FiniteLivedIntangibleAssetsNet
|
$869.00M | USD | Point-in-time |
| Customer relationships, net |
FiniteLivedIntangibleAssetsNet
|
$869.00M | 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 |
| 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
|
$469.00M | USD | Point-in-time |
| Other intangible assets, net |
OtherIntangibleAssetsNet
|
$469.00M | 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
|
$1.08B | USD | Point-in-time |
| Equity method investments |
EquityMethodInvestments
|
$1.08B | USD | Point-in-time |
| Equity method investments |
EquityMethodInvestments
|
$1.11B | USD | Point-in-time |
| Equity method investments |
EquityMethodInvestments
|
$1.11B | USD | Point-in-time |
| Other assets, net |
DeferredCostsAndOtherAssets
|
$696.00M | USD | Point-in-time |
| Other assets, net |
DeferredCostsAndOtherAssets
|
$696.00M | USD | Point-in-time |
| Other assets, net |
DeferredCostsAndOtherAssets
|
$651.00M | USD | Point-in-time |
| Other assets, net |
DeferredCostsAndOtherAssets
|
$651.00M | 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
|
$21.08B | USD | Point-in-time |
| Total assets |
Assets
|
$21.08B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$885.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$885.00M | 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
|
$1.35B | USD | Point-in-time |
| Accrued and other liabilities |
AccruedLiabilitiesCurrent
|
$1.35B | 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
|
$299.00M | 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
|
$300.00M | USD | Point-in-time |
| Current portion of long-term debt, net |
LongTermDebtCurrent
|
$300.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.54B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.54B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.79B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.79B | 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
|
$4.58B | USD | Point-in-time |
| Long-term debt, net |
LongTermDebtNoncurrent
|
$4.58B | 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
|
$1.51B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$1.51B | 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
|
$348.00M | USD | Point-in-time |
| Pension and other post-retirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$348.00M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$689.00M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$689.00M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$611.00M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$611.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$340.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$340.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$315.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$315.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$10.27B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$10.27B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$9.99B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$9.99B | 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 June 30, 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 June 30, 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 June 30, 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 June 30, 2024 and December 31, 2023, respectively |
CommonStockValue
|
$1.00M | USD | Point-in-time |
| Common stock, held in treasury, at cost; 6,068,013 and 6,439,289 shares at June 30, 2024 and December 31, 2023, respectively |
TreasuryStockValue
|
$413.00M | USD | Point-in-time |
| Common stock, held in treasury, at cost; 6,068,013 and 6,439,289 shares at June 30, 2024 and December 31, 2023, respectively |
TreasuryStockValue
|
$413.00M | USD | Point-in-time |
| Common stock, held in treasury, at cost; 6,068,013 and 6,439,289 shares at June 30, 2024 and December 31, 2023, respectively |
TreasuryStockValue
|
$435.00M | USD | Point-in-time |
| Common stock, held in treasury, at cost; 6,068,013 and 6,439,289 shares at June 30, 2024 and December 31, 2023, respectively |
TreasuryStockValue
|
$435.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$635.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$635.00M | 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 |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$10.14B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$10.14B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$10.50B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$10.50B | 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 |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-149.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-149.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-79.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-79.00M | 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 |
| Total Westlake Corporation stockholders' equity |
StockholdersEquity
|
$10.57B | USD | Point-in-time |
| Total Westlake Corporation stockholders' equity |
StockholdersEquity
|
$10.57B | 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 |
| Noncontrolling interests |
MinorityInterest
|
$520.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$520.00M | 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
|
$11.09B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.09B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.85B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.85B | 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
|
$10.83B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.83B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.08B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.08B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.76B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.76B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$21.08B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$21.08B | 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
148 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
Revenues
|
$3.25B | USD | 1 Quarter |
| Net sales |
Revenues
|
$3.25B | USD | 1 Quarter |
| Net sales |
Revenues
|
$3.21B | USD | 1 Quarter |
| Net sales |
Revenues
|
$3.21B | USD | 1 Quarter |
| Net sales |
Revenues
|
$6.61B | USD | 2 Qtrs |
| Net sales |
Revenues
|
$6.61B | USD | 2 Qtrs |
| Net sales |
Revenues
|
$6.18B | USD | 2 Qtrs |
| Net sales |
Revenues
|
$6.18B | USD | 2 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$5.05B | USD | 2 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$5.05B | USD | 2 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$2.61B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$2.61B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$2.54B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$2.54B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$5.17B | USD | 2 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$5.17B | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$642.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$642.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$664.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$664.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$1.43B | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$1.43B | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$1.13B | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$1.13B | USD | 2 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$433.00M | USD | 2 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$433.00M | USD | 2 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$224.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$224.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$435.00M | USD | 2 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$435.00M | USD | 2 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$213.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$213.00M | 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
|
$60.00M | USD | 2 Qtrs |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$60.00M | USD | 2 Qtrs |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$30.00M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$30.00M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$61.00M | USD | 2 Qtrs |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$61.00M | USD | 2 Qtrs |
| Restructuring, transaction and integration-related costs |
RestructuringTransactionandIntegrationCost
|
$6.00M | USD | 2 Qtrs |
| Restructuring, transaction and integration-related costs |
RestructuringTransactionandIntegrationCost
|
$6.00M | USD | 2 Qtrs |
| 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
|
$8.00M | USD | 2 Qtrs |
| Restructuring, transaction and integration-related costs |
RestructuringTransactionandIntegrationCost
|
$8.00M | USD | 2 Qtrs |
| 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
|
$396.00M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$396.00M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$932.00M | USD | 2 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$932.00M | USD | 2 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$629.00M | USD | 2 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$629.00M | USD | 2 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$406.00M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$406.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$42.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$42.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$84.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$84.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$81.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$81.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$41.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$41.00M | USD | 1 Quarter |
| Other income, net |
NonoperatingIncomeExpense
|
$45.00M | USD | 2 Qtrs |
| Other income, net |
NonoperatingIncomeExpense
|
$45.00M | USD | 2 Qtrs |
| Other income, net |
NonoperatingIncomeExpense
|
$59.00M | USD | 1 Quarter |
| Other income, net |
NonoperatingIncomeExpense
|
$59.00M | USD | 1 Quarter |
| Other income, net |
NonoperatingIncomeExpense
|
$23.00M | USD | 1 Quarter |
| Other income, net |
NonoperatingIncomeExpense
|
$23.00M | USD | 1 Quarter |
| Other income, net |
NonoperatingIncomeExpense
|
$109.00M | USD | 2 Qtrs |
| Other income, net |
NonoperatingIncomeExpense
|
$109.00M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$657.00M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$657.00M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$377.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$377.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$424.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$424.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$893.00M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$893.00M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$179.00M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$179.00M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$70.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$70.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$101.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$101.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$149.00M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$149.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$323.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$323.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$307.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$307.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$714.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$714.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$508.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$508.00M | USD | 2 Qtrs |
| 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
|
$23.00M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$23.00M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$21.00M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$21.00M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$10.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$10.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$10.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$10.00M | USD | 1 Quarter |
| Net income attributable to Westlake Corporation |
NetIncomeLoss
|
$313.00M | USD | 1 Quarter |
| Net income attributable to Westlake Corporation |
NetIncomeLoss
|
$313.00M | USD | 1 Quarter |
| Net income attributable to Westlake Corporation |
NetIncomeLoss
|
$487.00M | USD | 2 Qtrs |
| Net income attributable to Westlake Corporation |
NetIncomeLoss
|
$487.00M | USD | 2 Qtrs |
| Net income attributable to Westlake Corporation |
NetIncomeLoss
|
$691.00M | USD | 2 Qtrs |
| Net income attributable to Westlake Corporation |
NetIncomeLoss
|
$691.00M | USD | 2 Qtrs |
| Net income attributable to Westlake Corporation |
NetIncomeLoss
|
$297.00M | USD | 1 Quarter |
| Net income attributable to Westlake Corporation |
NetIncomeLoss
|
$297.00M | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$2.42 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$2.42 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$3.77 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$3.77 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$5.39 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$5.39 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$2.32 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$2.32 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$2.40 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$2.40 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$3.75 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$3.75 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$2.31 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$2.31 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$5.35 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$5.35 | USD | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
127.65M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
127.65M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
127.60M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
127.60M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
128.58M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
128.58M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
128.47M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
128.47M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
129.19M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
129.19M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
128.48M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
128.48M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
129.35M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
129.35M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
128.47M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
128.47M | shares | 2 Qtrs |
Cash Flow Statement
128 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$323.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$323.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$307.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$307.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$714.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$714.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$508.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$508.00M | USD | 2 Qtrs |
| 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
|
$279.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$279.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$271.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$271.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$552.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$552.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$538.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$538.00M | USD | 2 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$20.00M | USD | 2 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$20.00M | USD | 2 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$21.00M | USD | 2 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$21.00M | USD | 2 Qtrs |
| Loss from disposition and write-off of property, plant and equipment |
GainLossOnDispositionOfAssets
|
$-12.00M | USD | 2 Qtrs |
| Loss from disposition and write-off of property, plant and equipment |
GainLossOnDispositionOfAssets
|
$-12.00M | USD | 2 Qtrs |
| Loss from disposition and write-off of property, plant and equipment |
GainLossOnDispositionOfAssets
|
$-13.00M | USD | 2 Qtrs |
| Loss from disposition and write-off of property, plant and equipment |
GainLossOnDispositionOfAssets
|
$-13.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-51.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-51.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-58.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-58.00M | USD | 2 Qtrs |
| Other gains, net |
OtherOperatingActivitiesCashFlowStatement
|
$-11.00M | USD | 2 Qtrs |
| Other gains, net |
OtherOperatingActivitiesCashFlowStatement
|
$-11.00M | USD | 2 Qtrs |
| Other gains, net |
OtherOperatingActivitiesCashFlowStatement
|
$-9.00M | USD | 2 Qtrs |
| Other gains, net |
OtherOperatingActivitiesCashFlowStatement
|
$-9.00M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$224.00M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$224.00M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$34.00M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$34.00M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-205.00M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-205.00M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$74.00M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$74.00M | USD | 2 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-10.00M | USD | 2 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-10.00M | USD | 2 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$29.00M | USD | 2 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$29.00M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-43.00M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-43.00M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$53.00M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$53.00M | USD | 2 Qtrs |
| Accrued and other liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-218.00M | USD | 2 Qtrs |
| Accrued and other liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-218.00M | USD | 2 Qtrs |
| Accrued and other liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-69.00M | USD | 2 Qtrs |
| Accrued and other liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-69.00M | USD | 2 Qtrs |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$167.00M | USD | 2 Qtrs |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$167.00M | USD | 2 Qtrs |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$186.00M | USD | 2 Qtrs |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$186.00M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$406.00M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$406.00M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.07B | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.07B | USD | 2 Qtrs |
| Additions to investments in unconsolidated subsidiaries |
ReturnOfAdditionsToInvestmentFromUnconsolidatedSubsidiaries
|
$2.00M | USD | 2 Qtrs |
| Additions to investments in unconsolidated subsidiaries |
ReturnOfAdditionsToInvestmentFromUnconsolidatedSubsidiaries
|
$2.00M | USD | 2 Qtrs |
| Additions to investments in unconsolidated subsidiaries |
ReturnOfAdditionsToInvestmentFromUnconsolidatedSubsidiaries
|
$1.00M | USD | 2 Qtrs |
| Additions to investments in unconsolidated subsidiaries |
ReturnOfAdditionsToInvestmentFromUnconsolidatedSubsidiaries
|
$1.00M | USD | 2 Qtrs |
| Additions to property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$507.00M | USD | 2 Qtrs |
| Additions to property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$507.00M | USD | 2 Qtrs |
| Additions to property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$503.00M | USD | 2 Qtrs |
| Additions to property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$503.00M | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-10.00M | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-10.00M | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-9.00M | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-9.00M | USD | 2 Qtrs |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-499.00M | USD | 2 Qtrs |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-499.00M | USD | 2 Qtrs |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-495.00M | USD | 2 Qtrs |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-495.00M | USD | 2 Qtrs |
| Distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$21.00M | USD | 2 Qtrs |
| Distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$21.00M | USD | 2 Qtrs |
| Distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$24.00M | USD | 2 Qtrs |
| Distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$24.00M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$130.00M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$130.00M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$92.00M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$92.00M | USD | 2 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$8.00M | USD | 2 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$8.00M | USD | 2 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$9.00M | USD | 2 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$9.00M | USD | 2 Qtrs |
| Repurchase of common stock for treasury |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 2 Qtrs |
| Repurchase of common stock for treasury |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 2 Qtrs |
| Repurchase of common stock for treasury |
PaymentsForRepurchaseOfCommonStock
|
$23.00M | USD | 2 Qtrs |
| Repurchase of common stock for treasury |
PaymentsForRepurchaseOfCommonStock
|
$23.00M | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.00M | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.00M | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-3.00M | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-3.00M | USD | 2 Qtrs |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-146.00M | USD | 2 Qtrs |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-146.00M | USD | 2 Qtrs |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-131.00M | USD | 2 Qtrs |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-131.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$9.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$9.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-26.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-26.00M | USD | 2 Qtrs |
| Net increase (decrease) in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-261.00M | USD | 2 Qtrs |
| Net increase (decrease) in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-261.00M | USD | 2 Qtrs |
| Net increase (decrease) in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$446.00M | USD | 2 Qtrs |
| Net increase (decrease) in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$446.00M | USD | 2 Qtrs |
| 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 beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.06B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.06B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.69B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.69B | 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
|
$3.32B | 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 |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.06B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.06B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.69B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.69B | 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 |
Stockholders Equity
84 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.09B | USD | Point-in-time |
| Beginning balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.09B | USD | Point-in-time |
| Beginning balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.85B | USD | Point-in-time |
| Beginning balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.85B | 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
|
$10.83B | USD | Point-in-time |
| Beginning balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.83B | USD | Point-in-time |
| Beginning balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.08B | USD | Point-in-time |
| Beginning balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.08B | USD | Point-in-time |
| Beginning balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.76B | USD | Point-in-time |
| Beginning balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.76B | USD | Point-in-time |
| Net income |
ProfitLoss
|
$323.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$323.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$307.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$307.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$714.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$714.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$508.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$508.00M | USD | 2 Qtrs |
| 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
|
$-18.00M | USD | 1 Quarter |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-18.00M | 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
|
$-54.00M | USD | 2 Qtrs |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-54.00M | USD | 2 Qtrs |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$10.00M | USD | 2 Qtrs |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$10.00M | USD | 2 Qtrs |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-12.00M | USD | 1 Quarter |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-12.00M | USD | 1 Quarter |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$22.00M | USD | 1 Quarter |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$22.00M | USD | 1 Quarter |
| Common stock repurchased (in shares) |
TreasuryStockSharesAcquired
|
9,552.00 | shares | 1 Quarter |
| Common stock repurchased (in shares) |
TreasuryStockSharesAcquired
|
9,552.00 | shares | 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
|
$7.00M | USD | 1 Quarter |
| Shares issuedstock-based compensation |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$7.00M | 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
|
$4.00M | USD | 1 Quarter |
| Shares issuedstock-based compensation |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$4.00M | USD | 1 Quarter |
| Shares issuedstock-based compensation |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$1.00M | USD | 1 Quarter |
| Shares issuedstock-based compensation |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$1.00M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$11.00M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$11.00M | 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 |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$10.00M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$10.00M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStockCash
|
$45.00M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStockCash
|
$45.00M | 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 |
| Dividends declared |
DividendsCommonStockCash
|
$65.00M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStockCash
|
$65.00M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$14.00M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$14.00M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$11.00M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$11.00M | 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
|
$11.09B | USD | Point-in-time |
| Ending balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.09B | USD | Point-in-time |
| Ending balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.85B | USD | Point-in-time |
| Ending balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.85B | 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
|
$10.83B | USD | Point-in-time |
| Ending balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.83B | USD | Point-in-time |
| Ending balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.08B | USD | Point-in-time |
| Ending balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.08B | USD | Point-in-time |
| Ending balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.76B | USD | Point-in-time |
| Ending balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.76B | USD | Point-in-time |
Comprehensive Income
96 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
|
$2.00M | USD | 2 Qtrs |
| Other Comprehensive Income (Loss), Tax, Portion Attributable to Noncontrolling Interest |
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
|
$2.00M | USD | 2 Qtrs |
| Other Comprehensive Income (Loss), Tax, Portion Attributable to Noncontrolling Interest |
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
|
$2.00M | USD | 2 Qtrs |
| Other Comprehensive Income (Loss), Tax, Portion Attributable to Noncontrolling Interest |
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
|
$2.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$323.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$323.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$307.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$307.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$714.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$714.00M | USD | 2 Qtrs |
| 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
|
$508.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$508.00M | USD | 2 Qtrs |
| 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
|
$-2.00M | USD | 2 Qtrs |
| Pension and other post-retirement benefits reserves adjustment |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$-2.00M | USD | 2 Qtrs |
| 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 |
| Pension and other post-retirement benefits reserves adjustment |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
- | USD | 2 Qtrs |
| Pension and other post-retirement benefits reserves adjustment |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
- | USD | 2 Qtrs |
| Income tax provision on pension and other post-retirement benefits liability |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
- | USD | 2 Qtrs |
| Income tax provision on pension and other post-retirement benefits liability |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
- | USD | 2 Qtrs |
| Income tax provision on pension and other post-retirement benefits liability |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
- | USD | 1 Quarter |
| Income tax provision on pension and other post-retirement benefits liability |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
- | USD | 1 Quarter |
| Income tax provision on pension and other post-retirement benefits liability |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-13.00M | USD | 1 Quarter |
| Income tax provision on pension and other post-retirement benefits liability |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-13.00M | USD | 1 Quarter |
| Income tax provision on pension and other post-retirement benefits liability |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-13.00M | USD | 2 Qtrs |
| Income tax provision on pension and other post-retirement benefits liability |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-13.00M | USD | 2 Qtrs |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-50.00M | USD | 2 Qtrs |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-50.00M | USD | 2 Qtrs |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$19.00M | USD | 2 Qtrs |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$19.00M | USD | 2 Qtrs |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-1.00M | USD | 1 Quarter |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-1.00M | USD | 1 Quarter |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-17.00M | USD | 1 Quarter |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-17.00M | USD | 1 Quarter |
| Income tax (provision) benefit on foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$2.00M | USD | 1 Quarter |
| Income tax (provision) benefit on foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$2.00M | USD | 1 Quarter |
| Income tax (provision) benefit on foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-5.00M | USD | 2 Qtrs |
| Income tax (provision) benefit on foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-5.00M | USD | 2 Qtrs |
| Income tax (provision) benefit on foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-2.00M | USD | 1 Quarter |
| Income tax (provision) benefit on foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-2.00M | USD | 1 Quarter |
| Income tax (provision) benefit on foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$6.00M | USD | 2 Qtrs |
| Income tax (provision) benefit on foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$6.00M | USD | 2 Qtrs |
| 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 | 2 Qtrs |
| Other, net of income tax |
OtherComprehensiveIncomeOtherNetOfTax
|
$-1.00M | USD | 2 Qtrs |
| Other, net of income tax |
OtherComprehensiveIncomeOtherNetOfTax
|
- | USD | 2 Qtrs |
| Other, net of income tax |
OtherComprehensiveIncomeOtherNetOfTax
|
- | USD | 2 Qtrs |
| Other, net of income tax |
OtherComprehensiveIncomeOtherNetOfTax
|
- | USD | 1 Quarter |
| Other, net of income tax |
OtherComprehensiveIncomeOtherNetOfTax
|
- | USD | 1 Quarter |
| Other comprehensive income (loss), net of income taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$-18.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of income taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$-18.00M | 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
|
$-54.00M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of income taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$-54.00M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of income taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$10.00M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of income taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$10.00M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of income taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$-12.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of income taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$-12.00M | 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
|
$724.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$724.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$305.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$305.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$454.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$454.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$295.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$295.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests, net of tax of $1 and $1 for the three months ended June 30, 2024 and 2023; and net of tax of $2 and $2 for the six months ended June 30, 2024 and 2023, respectively |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$10.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests, net of tax of $1 and $1 for the three months ended June 30, 2024 and 2023; and net of tax of $2 and $2 for the six months ended June 30, 2024 and 2023, respectively |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$10.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests, net of tax of $1 and $1 for the three months ended June 30, 2024 and 2023; and net of tax of $2 and $2 for the six months ended June 30, 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 June 30, 2024 and 2023; and net of tax of $2 and $2 for the six months ended June 30, 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 June 30, 2024 and 2023; and net of tax of $2 and $2 for the six months ended June 30, 2024 and 2023, respectively |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$23.00M | USD | 2 Qtrs |
| Comprehensive income attributable to noncontrolling interests, net of tax of $1 and $1 for the three months ended June 30, 2024 and 2023; and net of tax of $2 and $2 for the six months ended June 30, 2024 and 2023, respectively |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$23.00M | USD | 2 Qtrs |
| Comprehensive income attributable to noncontrolling interests, net of tax of $1 and $1 for the three months ended June 30, 2024 and 2023; and net of tax of $2 and $2 for the six months ended June 30, 2024 and 2023, respectively |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$18.00M | USD | 2 Qtrs |
| Comprehensive income attributable to noncontrolling interests, net of tax of $1 and $1 for the three months ended June 30, 2024 and 2023; and net of tax of $2 and $2 for the six months ended June 30, 2024 and 2023, respectively |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$18.00M | USD | 2 Qtrs |
| Comprehensive income attributable to Westlake Corporation |
ComprehensiveIncomeNetOfTax
|
$436.00M | USD | 2 Qtrs |
| Comprehensive income attributable to Westlake Corporation |
ComprehensiveIncomeNetOfTax
|
$436.00M | USD | 2 Qtrs |
| Comprehensive income attributable to Westlake Corporation |
ComprehensiveIncomeNetOfTax
|
$701.00M | USD | 2 Qtrs |
| Comprehensive income attributable to Westlake Corporation |
ComprehensiveIncomeNetOfTax
|
$701.00M | USD | 2 Qtrs |
| Comprehensive income attributable to Westlake Corporation |
ComprehensiveIncomeNetOfTax
|
$296.00M | USD | 1 Quarter |
| Comprehensive income attributable to Westlake Corporation |
ComprehensiveIncomeNetOfTax
|
$296.00M | USD | 1 Quarter |
| Comprehensive income attributable to Westlake Corporation |
ComprehensiveIncomeNetOfTax
|
$285.00M | USD | 1 Quarter |
| Comprehensive income attributable to Westlake Corporation |
ComprehensiveIncomeNetOfTax
|
$285.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.