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10-Q Filing

WESTLAKE CORP CIK: 1262823 Q3 2024
Filing Information
Form Type 10-Q
Accession Number 0001262823-24-000053
Period End Date 20240930
Filing Date 20241106
Fiscal Year 2024
Fiscal Period Q3
XBRL Instance wlk-20240930_htm.xml
Balance Sheet 172 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 $2.92B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.92B 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 $1.75B USD Point-in-time
Accounts receivable, net ReceivablesNetCurrent $1.75B USD Point-in-time
Inventories InventoryNet $1.62B USD Point-in-time
Inventories InventoryNet $1.62B USD Point-in-time
Inventories InventoryNet $1.75B USD Point-in-time
Inventories InventoryNet $1.75B USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $133.00M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $133.00M 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
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 $6.55B USD Point-in-time
Total current assets AssetsCurrent $6.55B 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
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 $8.60B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $8.60B 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
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $819.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $819.00M 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
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, 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, shares authorized CommonStockSharesAuthorized 300.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 300.00M shares Point-in-time
Customer relationships, net FiniteLivedIntangibleAssetsNet $843.00M USD Point-in-time
Customer relationships, net FiniteLivedIntangibleAssetsNet $843.00M 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 $493.00M USD Point-in-time
Other intangible assets, net OtherIntangibleAssetsNet $493.00M USD 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
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 $689.00M USD Point-in-time
Other assets, net DeferredCostsAndOtherAssets $689.00M 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 $21.11B USD Point-in-time
Total assets Assets $21.11B USD Point-in-time
Accounts payable AccountsPayableCurrent $877.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $877.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $898.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $898.00M 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
Accrued and other liabilities AccruedLiabilitiesCurrent $1.45B USD Point-in-time
Accrued and other liabilities AccruedLiabilitiesCurrent $1.45B 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 - USD Point-in-time
Current portion of long-term debt, net LongTermDebtCurrent - 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 $2.35B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.35B USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $4.62B USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $4.62B 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
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $1.51B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $1.51B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $1.56B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $1.56B 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 $356.00M USD Point-in-time
Pension and other post-retirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $356.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $730.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $730.00M 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 $356.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $356.00M 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 $9.92B USD Point-in-time
Total liabilities Liabilities $9.92B 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 September 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 September 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 September 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 September 30, 2024 and December 31, 2023, respectively CommonStockValue $1.00M USD Point-in-time
Common stock, held in treasury, at cost; 5,952,302 and 6,439,289 shares at September 30, 2024 and December 31, 2023, respectively TreasuryStockValue $435.00M USD Point-in-time
Common stock, held in treasury, at cost; 5,952,302 and 6,439,289 shares at September 30, 2024 and December 31, 2023, respectively TreasuryStockValue $435.00M USD Point-in-time
Common stock, held in treasury, at cost; 5,952,302 and 6,439,289 shares at September 30, 2024 and December 31, 2023, respectively TreasuryStockValue $408.00M USD Point-in-time
Common stock, held in treasury, at cost; 5,952,302 and 6,439,289 shares at September 30, 2024 and December 31, 2023, respectively TreasuryStockValue $408.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $645.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $645.00M 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 $10.54B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $10.54B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $10.14B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $10.14B 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 $-131.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-131.00M 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 $-117.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-117.00M 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 $10.66B USD Point-in-time
Total Westlake Corporation stockholders' equity StockholdersEquity $10.66B USD Point-in-time
Noncontrolling interests MinorityInterest $523.00M USD Point-in-time
Noncontrolling interests MinorityInterest $523.00M USD Point-in-time
Noncontrolling interests MinorityInterest $524.00M USD Point-in-time
Noncontrolling interests MinorityInterest $524.00M 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 $10.76B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.76B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.19B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.19B 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 $11.09B 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 $11.29B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.29B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.08B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.08B 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
Total liabilities and equity LiabilitiesAndStockholdersEquity $21.11B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $21.11B USD Point-in-time
Income Statement 152 line items
Line Item Tag Value Unit Period
Net sales Revenues $9.30B USD 3 Qtrs
Net sales Revenues $9.30B USD 3 Qtrs
Net sales Revenues $9.72B USD 3 Qtrs
Net sales Revenues $9.72B USD 3 Qtrs
Net sales Revenues $3.12B USD 1 Quarter
Net sales Revenues $3.12B USD 1 Quarter
Net sales Revenues $3.12B USD 1 Quarter
Net sales Revenues $3.12B USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $7.70B USD 3 Qtrs
Cost of sales CostOfGoodsAndServicesSold $7.70B USD 3 Qtrs
Cost of sales CostOfGoodsAndServicesSold $2.53B USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $2.53B USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $7.67B USD 3 Qtrs
Cost of sales CostOfGoodsAndServicesSold $7.67B USD 3 Qtrs
Cost of sales CostOfGoodsAndServicesSold $2.62B USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $2.62B USD 1 Quarter
Gross profit GrossProfit $2.02B USD 3 Qtrs
Gross profit GrossProfit $2.02B USD 3 Qtrs
Gross profit GrossProfit $586.00M USD 1 Quarter
Gross profit GrossProfit $586.00M USD 1 Quarter
Gross profit GrossProfit $499.00M USD 1 Quarter
Gross profit GrossProfit $499.00M USD 1 Quarter
Gross profit GrossProfit $1.63B USD 3 Qtrs
Gross profit GrossProfit $1.63B USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $648.00M USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $648.00M USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $206.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $206.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $641.00M USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $641.00M USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $215.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $215.00M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $89.00M USD 3 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $89.00M USD 3 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $92.00M USD 3 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $92.00M USD 3 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $31.00M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $31.00M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $29.00M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $29.00M USD 1 Quarter
Restructuring, transaction and integration-related costs RestructuringCharges $75.00M USD 1 Quarter
Restructuring, transaction and integration-related costs RestructuringCharges $75.00M USD 1 Quarter
Restructuring, transaction and integration-related costs RestructuringCharges $6.00M USD 3 Qtrs
Restructuring, transaction and integration-related costs RestructuringCharges $6.00M USD 3 Qtrs
Restructuring, transaction and integration-related costs RestructuringCharges $83.00M USD 3 Qtrs
Restructuring, transaction and integration-related costs RestructuringCharges $83.00M USD 3 Qtrs
Restructuring, transaction and integration-related costs RestructuringCharges - USD 1 Quarter
Restructuring, transaction and integration-related costs RestructuringCharges - USD 1 Quarter
Income from operations OperatingIncomeLoss $1.28B USD 3 Qtrs
Income from operations OperatingIncomeLoss $1.28B USD 3 Qtrs
Income from operations OperatingIncomeLoss $349.00M USD 1 Quarter
Income from operations OperatingIncomeLoss $349.00M USD 1 Quarter
Income from operations OperatingIncomeLoss $180.00M USD 1 Quarter
Income from operations OperatingIncomeLoss $180.00M USD 1 Quarter
Income from operations OperatingIncomeLoss $809.00M USD 3 Qtrs
Income from operations OperatingIncomeLoss $809.00M USD 3 Qtrs
Interest expense InterestExpenseNonoperating $120.00M USD 3 Qtrs
Interest expense InterestExpenseNonoperating $120.00M USD 3 Qtrs
Interest expense InterestExpenseNonoperating $40.00M USD 1 Quarter
Interest expense InterestExpenseNonoperating $40.00M USD 1 Quarter
Interest expense InterestExpenseNonoperating $124.00M USD 3 Qtrs
Interest expense InterestExpenseNonoperating $124.00M USD 3 Qtrs
Interest expense InterestExpenseNonoperating $39.00M USD 1 Quarter
Interest expense InterestExpenseNonoperating $39.00M USD 1 Quarter
Other income, net NonoperatingIncomeExpense $153.00M USD 3 Qtrs
Other income, net NonoperatingIncomeExpense $153.00M USD 3 Qtrs
Other income, net NonoperatingIncomeExpense $44.00M USD 1 Quarter
Other income, net NonoperatingIncomeExpense $44.00M USD 1 Quarter
Other income, net NonoperatingIncomeExpense $56.00M USD 1 Quarter
Other income, net NonoperatingIncomeExpense $56.00M USD 1 Quarter
Other income, net NonoperatingIncomeExpense $101.00M USD 3 Qtrs
Other income, net NonoperatingIncomeExpense $101.00M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $365.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $365.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.26B USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.26B USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $842.00M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $842.00M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $185.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $185.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $214.00M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $214.00M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $249.00M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $249.00M USD 3 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 $65.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $65.00M USD 1 Quarter
Net income ProfitLoss $407.00M USD 1 Quarter
Net income ProfitLoss $407.00M USD 1 Quarter
Net income ProfitLoss $1.01B USD 3 Qtrs
Net income ProfitLoss $1.01B USD 3 Qtrs
Net income ProfitLoss $295.00M USD 1 Quarter
Net income ProfitLoss $295.00M USD 1 Quarter
Net income ProfitLoss $628.00M USD 3 Qtrs
Net income ProfitLoss $628.00M USD 3 Qtrs
Net income ProfitLoss $120.00M USD 1 Quarter
Net income ProfitLoss $120.00M USD 1 Quarter
Net income ProfitLoss $185.00M USD 1 Quarter
Net income ProfitLoss $185.00M USD 1 Quarter
Net income ProfitLoss $307.00M USD 1 Quarter
Net income ProfitLoss $307.00M USD 1 Quarter
Net income ProfitLoss $323.00M USD 1 Quarter
Net income ProfitLoss $323.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $33.00M USD 3 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $33.00M USD 3 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $12.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $12.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $33.00M USD 3 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $33.00M USD 3 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 Westlake Corporation NetIncomeLoss $976.00M USD 3 Qtrs
Net income attributable to Westlake Corporation NetIncomeLoss $976.00M USD 3 Qtrs
Net income attributable to Westlake Corporation NetIncomeLoss $595.00M USD 3 Qtrs
Net income attributable to Westlake Corporation NetIncomeLoss $595.00M USD 3 Qtrs
Net income attributable to Westlake Corporation NetIncomeLoss $108.00M USD 1 Quarter
Net income attributable to Westlake Corporation NetIncomeLoss $108.00M USD 1 Quarter
Net income attributable to Westlake Corporation NetIncomeLoss $285.00M USD 1 Quarter
Net income attributable to Westlake Corporation NetIncomeLoss $285.00M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $4.61 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $4.61 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.84 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.84 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $2.22 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $2.22 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $7.61 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $7.61 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.83 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.83 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $2.20 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $2.20 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $4.58 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $4.58 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $7.56 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $7.56 USD 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 127.69M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 127.69M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 128.53M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 128.53M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 128.64M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 128.64M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 127.85M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 127.85M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 129.34M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 129.34M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 128.58M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 128.58M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 129.24M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 129.24M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 128.51M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 128.51M shares 3 Qtrs
Cash Flow Statement 136 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $407.00M USD 1 Quarter
Net income ProfitLoss $407.00M USD 1 Quarter
Net income ProfitLoss $1.01B USD 3 Qtrs
Net income ProfitLoss $1.01B USD 3 Qtrs
Net income ProfitLoss $295.00M USD 1 Quarter
Net income ProfitLoss $295.00M USD 1 Quarter
Net income ProfitLoss $628.00M USD 3 Qtrs
Net income ProfitLoss $628.00M USD 3 Qtrs
Net income ProfitLoss $120.00M USD 1 Quarter
Net income ProfitLoss $120.00M USD 1 Quarter
Net income ProfitLoss $185.00M USD 1 Quarter
Net income ProfitLoss $185.00M USD 1 Quarter
Net income ProfitLoss $307.00M USD 1 Quarter
Net income ProfitLoss $307.00M USD 1 Quarter
Net income ProfitLoss $323.00M USD 1 Quarter
Net income ProfitLoss $323.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $833.00M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $833.00M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $277.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $277.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $815.00M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $815.00M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $281.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $281.00M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $31.00M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $31.00M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $31.00M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $31.00M USD 3 Qtrs
Loss from disposition and write-off of property, plant and equipment GainLossOnDispositionOfAssets $-24.00M USD 3 Qtrs
Loss from disposition and write-off of property, plant and equipment GainLossOnDispositionOfAssets $-24.00M USD 3 Qtrs
Loss from disposition and write-off of property, plant and equipment GainLossOnDispositionOfAssets $-31.00M USD 3 Qtrs
Loss from disposition and write-off of property, plant and equipment GainLossOnDispositionOfAssets $-31.00M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-58.00M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-58.00M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-67.00M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-67.00M USD 3 Qtrs
Other losses (gains), net OtherOperatingActivitiesCashFlowStatement $-11.00M USD 3 Qtrs
Other losses (gains), net OtherOperatingActivitiesCashFlowStatement $-11.00M USD 3 Qtrs
Other losses (gains), net OtherOperatingActivitiesCashFlowStatement $-12.00M USD 3 Qtrs
Other losses (gains), net OtherOperatingActivitiesCashFlowStatement $-12.00M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsAndOtherReceivables $151.00M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsAndOtherReceivables $151.00M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsAndOtherReceivables $130.00M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsAndOtherReceivables $130.00M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $-194.00M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $-194.00M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $124.00M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $124.00M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $52.00M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $52.00M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $28.00M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $28.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $53.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $53.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-28.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-28.00M USD 3 Qtrs
Accrued and other liabilities IncreaseDecreaseInAccruedLiabilities $-139.00M USD 3 Qtrs
Accrued and other liabilities IncreaseDecreaseInAccruedLiabilities $-139.00M USD 3 Qtrs
Accrued and other liabilities IncreaseDecreaseInAccruedLiabilities $144.00M USD 3 Qtrs
Accrued and other liabilities IncreaseDecreaseInAccruedLiabilities $144.00M USD 3 Qtrs
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $161.00M USD 3 Qtrs
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $161.00M USD 3 Qtrs
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $189.00M USD 3 Qtrs
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $189.00M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.76B USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.76B USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $880.00M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $880.00M USD 3 Qtrs
Additions to investments in unconsolidated subsidiaries ReturnOfAdditionsToInvestmentFromUnconsolidatedSubsidiaries $18.00M USD 3 Qtrs
Additions to investments in unconsolidated subsidiaries ReturnOfAdditionsToInvestmentFromUnconsolidatedSubsidiaries $18.00M USD 3 Qtrs
Additions to investments in unconsolidated subsidiaries ReturnOfAdditionsToInvestmentFromUnconsolidatedSubsidiaries $24.00M USD 3 Qtrs
Additions to investments in unconsolidated subsidiaries ReturnOfAdditionsToInvestmentFromUnconsolidatedSubsidiaries $24.00M USD 3 Qtrs
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $752.00M USD 3 Qtrs
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $752.00M USD 3 Qtrs
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $723.00M USD 3 Qtrs
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $723.00M USD 3 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $-11.00M USD 3 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $-11.00M USD 3 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $-20.00M USD 3 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $-20.00M USD 3 Qtrs
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-736.00M USD 3 Qtrs
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-736.00M USD 3 Qtrs
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-750.00M USD 3 Qtrs
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-750.00M USD 3 Qtrs
Distributions to noncontrolling interests PaymentsOfDividendsMinorityInterest $33.00M USD 3 Qtrs
Distributions to noncontrolling interests PaymentsOfDividendsMinorityInterest $33.00M USD 3 Qtrs
Distributions to noncontrolling interests PaymentsOfDividendsMinorityInterest $31.00M USD 3 Qtrs
Distributions to noncontrolling interests PaymentsOfDividendsMinorityInterest $31.00M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $197.00M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $197.00M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $156.00M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $156.00M USD 3 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $13.00M USD 3 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $13.00M USD 3 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $39.00M USD 3 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $39.00M USD 3 Qtrs
Repayment of senior notes RepaymentsOfLongTermDebt $300.00M USD 3 Qtrs
Repayment of senior notes RepaymentsOfLongTermDebt $300.00M USD 3 Qtrs
Repayment of senior notes RepaymentsOfLongTermDebt - USD 3 Qtrs
Repayment of senior notes RepaymentsOfLongTermDebt - USD 3 Qtrs
Repurchase of common stock for treasury PaymentsForRepurchaseOfCommonStock $23.00M USD 3 Qtrs
Repurchase of common stock for treasury PaymentsForRepurchaseOfCommonStock $23.00M USD 3 Qtrs
Repurchase of common stock for treasury PaymentsForRepurchaseOfCommonStock - USD 3 Qtrs
Repurchase of common stock for treasury PaymentsForRepurchaseOfCommonStock - USD 3 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-2.00M USD 3 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-2.00M USD 3 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-2.00M USD 3 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-2.00M USD 3 Qtrs
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-517.00M USD 3 Qtrs
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-517.00M USD 3 Qtrs
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-175.00M USD 3 Qtrs
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-175.00M USD 3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-15.00M USD 3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-15.00M USD 3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-12.00M USD 3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-12.00M USD 3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-388.00M USD 3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-388.00M USD 3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $826.00M USD 3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $826.00M USD 3 Qtrs
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 $3.07B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.07B 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 beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.93B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.93B 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 $3.07B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.07B 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 $2.93B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.93B USD Point-in-time
Stockholders Equity 116 line items
Line Item Tag Value Unit Period
Beginning balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.46B USD Point-in-time
Beginning balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.46B 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 $11.19B USD Point-in-time
Beginning balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.19B 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 $11.09B 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 $11.29B USD Point-in-time
Beginning balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.29B USD Point-in-time
Beginning balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.08B USD Point-in-time
Beginning balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.08B USD Point-in-time
Net income ProfitLoss $407.00M USD 1 Quarter
Net income ProfitLoss $407.00M USD 1 Quarter
Net income ProfitLoss $1.01B USD 3 Qtrs
Net income ProfitLoss $1.01B USD 3 Qtrs
Net income ProfitLoss $295.00M USD 1 Quarter
Net income ProfitLoss $295.00M USD 1 Quarter
Net income ProfitLoss $628.00M USD 3 Qtrs
Net income ProfitLoss $628.00M USD 3 Qtrs
Net income ProfitLoss $120.00M USD 1 Quarter
Net income ProfitLoss $120.00M USD 1 Quarter
Net income ProfitLoss $185.00M USD 1 Quarter
Net income ProfitLoss $185.00M USD 1 Quarter
Net income ProfitLoss $307.00M USD 1 Quarter
Net income ProfitLoss $307.00M USD 1 Quarter
Net income ProfitLoss $323.00M USD 1 Quarter
Net income ProfitLoss $323.00M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-45.00M USD 3 Qtrs
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-45.00M USD 3 Qtrs
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-36.00M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-36.00M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-12.00M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-12.00M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $34.00M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $34.00M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-55.00M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-55.00M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $22.00M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $22.00M 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 $-20.00M USD 3 Qtrs
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-20.00M USD 3 Qtrs
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 $5.00M USD 1 Quarter
Shares issuedstock-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $5.00M USD 1 Quarter
Shares issuedstock-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $1.00M USD 1 Quarter
Shares issuedstock-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $1.00M USD 1 Quarter
Shares issuedstock-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $31.00M USD 1 Quarter
Shares issuedstock-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $31.00M 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
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $10.00M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $10.00M 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 $10.00M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $10.00M 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 $11.00M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $11.00M 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
Dividends declared DividendsCommonStockCash $67.00M USD 1 Quarter
Dividends declared DividendsCommonStockCash $67.00M USD 1 Quarter
Dividends declared DividendsCommonStockCash $64.00M USD 1 Quarter
Dividends declared DividendsCommonStockCash $64.00M 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 $10.00M USD 1 Quarter
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $10.00M USD 1 Quarter
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $9.00M USD 1 Quarter
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $9.00M 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 $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
Ending balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.46B USD Point-in-time
Ending balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.46B 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 $11.19B USD Point-in-time
Ending balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.19B 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 $11.09B 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 $11.29B USD Point-in-time
Ending balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.29B USD Point-in-time
Ending balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.08B USD Point-in-time
Ending balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.08B USD Point-in-time
Comprehensive Income 104 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $407.00M USD 1 Quarter
Net income ProfitLoss $407.00M USD 1 Quarter
Net income ProfitLoss $1.01B USD 3 Qtrs
Net income ProfitLoss $1.01B USD 3 Qtrs
Net income ProfitLoss $295.00M USD 1 Quarter
Net income ProfitLoss $295.00M 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 $628.00M USD 3 Qtrs
Net income ProfitLoss $628.00M USD 3 Qtrs
Net income ProfitLoss $120.00M USD 1 Quarter
Net income ProfitLoss $120.00M USD 1 Quarter
Net income ProfitLoss $185.00M USD 1 Quarter
Net income ProfitLoss $185.00M USD 1 Quarter
Other Comprehensive Income (Loss), Tax, Portion Attributable to Noncontrolling Interest OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest - USD 1 Quarter
Other Comprehensive Income (Loss), Tax, Portion Attributable to Noncontrolling Interest OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest - USD 1 Quarter
Other Comprehensive Income (Loss), Tax, Portion Attributable to Noncontrolling Interest OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest $3.00M USD 3 Qtrs
Other Comprehensive Income (Loss), Tax, Portion Attributable to Noncontrolling Interest OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest $3.00M USD 3 Qtrs
Net income ProfitLoss $307.00M USD 1 Quarter
Net income ProfitLoss $307.00M USD 1 Quarter
Other Comprehensive Income (Loss), Tax, Portion Attributable to Noncontrolling Interest OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest $2.00M USD 3 Qtrs
Other Comprehensive Income (Loss), Tax, Portion Attributable to Noncontrolling Interest OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest $2.00M USD 3 Qtrs
Net income ProfitLoss $323.00M USD 1 Quarter
Net income ProfitLoss $323.00M 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
Pension and other post-retirement benefits reserves adjustment OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax - USD 3 Qtrs
Pension and other post-retirement benefits reserves adjustment OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax - USD 3 Qtrs
Pension and other post-retirement benefits reserves adjustment OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-3.00M USD 3 Qtrs
Pension and other post-retirement benefits reserves adjustment OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-3.00M USD 3 Qtrs
Income tax provision on pension and other post-retirement benefits liability OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-13.00M USD 3 Qtrs
Income tax provision on pension and other post-retirement benefits liability OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-13.00M USD 3 Qtrs
Income tax provision on pension and other post-retirement benefits liability OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-1.00M USD 1 Quarter
Income tax provision on pension and other post-retirement benefits liability OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-1.00M 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 - USD 1 Quarter
Income tax provision on pension and other post-retirement benefits liability OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-1.00M USD 3 Qtrs
Income tax provision on pension and other post-retirement benefits liability OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-1.00M USD 3 Qtrs
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-24.00M USD 3 Qtrs
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-24.00M USD 3 Qtrs
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-30.00M USD 3 Qtrs
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-30.00M USD 3 Qtrs
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $26.00M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $26.00M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-50.00M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-50.00M USD 1 Quarter
Income tax (provision) benefit on foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $2.00M USD 3 Qtrs
Income tax (provision) benefit on foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $2.00M USD 3 Qtrs
Income tax (provision) benefit on foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-8.00M USD 1 Quarter
Income tax (provision) benefit on foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-8.00M 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
Income tax (provision) benefit on foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-2.00M USD 3 Qtrs
Income tax (provision) benefit on foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-2.00M USD 3 Qtrs
Other, net of income tax OtherComprehensiveIncomeOtherNetOfTax $-1.00M USD 1 Quarter
Other, net of income tax OtherComprehensiveIncomeOtherNetOfTax $-1.00M 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 - USD 3 Qtrs
Other, net of income tax OtherComprehensiveIncomeOtherNetOfTax - USD 3 Qtrs
Other, net of income tax OtherComprehensiveIncomeOtherNetOfTax - USD 3 Qtrs
Other, net of income tax OtherComprehensiveIncomeOtherNetOfTax - USD 3 Qtrs
Other comprehensive income (loss), net of income taxes OtherComprehensiveIncomeLossNetOfTax $-45.00M USD 3 Qtrs
Other comprehensive income (loss), net of income taxes OtherComprehensiveIncomeLossNetOfTax $-45.00M USD 3 Qtrs
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 $-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 $34.00M USD 1 Quarter
Other comprehensive income (loss), net of income taxes OtherComprehensiveIncomeLossNetOfTax $34.00M USD 1 Quarter
Other comprehensive income (loss), net of income taxes OtherComprehensiveIncomeLossNetOfTax $-55.00M USD 1 Quarter
Other comprehensive income (loss), net of income taxes OtherComprehensiveIncomeLossNetOfTax $-55.00M 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
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 $-20.00M USD 3 Qtrs
Other comprehensive income (loss), net of income taxes OtherComprehensiveIncomeLossNetOfTax $-20.00M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $964.00M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $964.00M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $240.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $240.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $154.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $154.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $608.00M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $608.00M USD 3 Qtrs
Comprehensive income attributable to noncontrolling interests, net of tax of $0 and $1 for the three months ended September 30, 2024 and 2023; and net of tax of $2 and $3 for the nine months ended September 30, 2024 and 2023, respectively ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $7.00M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests, net of tax of $0 and $1 for the three months ended September 30, 2024 and 2023; and net of tax of $2 and $3 for the nine months ended September 30, 2024 and 2023, respectively ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $7.00M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests, net of tax of $0 and $1 for the three months ended September 30, 2024 and 2023; and net of tax of $2 and $3 for the nine months ended September 30, 2024 and 2023, respectively ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $14.00M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests, net of tax of $0 and $1 for the three months ended September 30, 2024 and 2023; and net of tax of $2 and $3 for the nine months ended September 30, 2024 and 2023, respectively ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $14.00M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests, net of tax of $0 and $1 for the three months ended September 30, 2024 and 2023; and net of tax of $2 and $3 for the nine months ended September 30, 2024 and 2023, respectively ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $32.00M USD 3 Qtrs
Comprehensive income attributable to noncontrolling interests, net of tax of $0 and $1 for the three months ended September 30, 2024 and 2023; and net of tax of $2 and $3 for the nine months ended September 30, 2024 and 2023, respectively ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $32.00M USD 3 Qtrs
Comprehensive income attributable to noncontrolling interests, net of tax of $0 and $1 for the three months ended September 30, 2024 and 2023; and net of tax of $2 and $3 for the nine months ended September 30, 2024 and 2023, respectively ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $30.00M USD 3 Qtrs
Comprehensive income attributable to noncontrolling interests, net of tax of $0 and $1 for the three months ended September 30, 2024 and 2023; and net of tax of $2 and $3 for the nine months ended September 30, 2024 and 2023, respectively ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $30.00M USD 3 Qtrs
Comprehensive income attributable to Westlake Corporation ComprehensiveIncomeNetOfTax $140.00M USD 1 Quarter
Comprehensive income attributable to Westlake Corporation ComprehensiveIncomeNetOfTax $140.00M USD 1 Quarter
Comprehensive income attributable to Westlake Corporation ComprehensiveIncomeNetOfTax $576.00M USD 3 Qtrs
Comprehensive income attributable to Westlake Corporation ComprehensiveIncomeNetOfTax $576.00M USD 3 Qtrs
Comprehensive income attributable to Westlake Corporation ComprehensiveIncomeNetOfTax $233.00M USD 1 Quarter
Comprehensive income attributable to Westlake Corporation ComprehensiveIncomeNetOfTax $233.00M USD 1 Quarter
Comprehensive income attributable to Westlake Corporation ComprehensiveIncomeNetOfTax $934.00M USD 3 Qtrs
Comprehensive income attributable to Westlake Corporation ComprehensiveIncomeNetOfTax $934.00M USD 3 Qtrs

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

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