10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001262823-25-000052 |
| Period End Date | 20250630 |
| Filing Date | 20250806 |
| Fiscal Year | 2025 |
| Fiscal Period | Q2 |
| XBRL Instance | wlk-20250630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
164 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$2.08B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$2.08B | 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 |
| Available-for-sale securities |
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
$192.00M | USD | Point-in-time |
| Available-for-sale securities |
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
$192.00M | USD | Point-in-time |
| Available-for-sale securities |
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
- | USD | Point-in-time |
| Available-for-sale securities |
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
- | USD | Point-in-time |
| Accounts receivable, net |
ReceivablesNetCurrent
|
$1.83B | USD | Point-in-time |
| Accounts receivable, net |
ReceivablesNetCurrent
|
$1.83B | USD | Point-in-time |
| Accounts receivable, net |
ReceivablesNetCurrent
|
$1.48B | USD | Point-in-time |
| Accounts receivable, net |
ReceivablesNetCurrent
|
$1.48B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.73B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.73B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.70B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.70B | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$115.00M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$115.00M | 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 |
| 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 |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$106.00M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$106.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$5.95B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$5.95B | 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 |
| Total current assets |
AssetsCurrent
|
$6.21B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$6.21B | 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
|
$8.63B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$8.63B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$8.83B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$8.83B | 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
|
$824.00M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$824.00M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$801.00M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$801.00M | 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 |
| 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 |
| Goodwill |
Goodwill
|
$2.04B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.04B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.03B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.03B | USD | Point-in-time |
| Customer relationships, net |
FiniteLivedIntangibleAssetsNet
|
$820.00M | USD | Point-in-time |
| Customer relationships, net |
FiniteLivedIntangibleAssetsNet
|
$820.00M | USD | Point-in-time |
| Customer relationships, net |
FiniteLivedIntangibleAssetsNet
|
$785.00M | USD | Point-in-time |
| Customer relationships, net |
FiniteLivedIntangibleAssetsNet
|
$785.00M | USD | Point-in-time |
| Other intangible assets, net |
OtherIntangibleAssetsNet
|
$462.00M | USD | Point-in-time |
| Other intangible assets, net |
OtherIntangibleAssetsNet
|
$462.00M | USD | Point-in-time |
| Other intangible assets, net |
OtherIntangibleAssetsNet
|
$454.00M | USD | Point-in-time |
| Other intangible assets, net |
OtherIntangibleAssetsNet
|
$454.00M | 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
|
$1.07B | USD | Point-in-time |
| Equity method investments |
EquityMethodInvestments
|
$1.07B | USD | Point-in-time |
| Other assets, net |
DeferredCostsAndOtherAssets
|
$852.00M | USD | Point-in-time |
| Other assets, net |
DeferredCostsAndOtherAssets
|
$852.00M | USD | Point-in-time |
| Other assets, net |
DeferredCostsAndOtherAssets
|
$708.00M | USD | Point-in-time |
| Other assets, net |
DeferredCostsAndOtherAssets
|
$708.00M | USD | Point-in-time |
| Total assets |
Assets
|
$20.75B | USD | Point-in-time |
| Total assets |
Assets
|
$20.75B | USD | Point-in-time |
| Total assets |
Assets
|
$20.81B | USD | Point-in-time |
| Total assets |
Assets
|
$20.81B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$926.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$926.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$851.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$851.00M | USD | Point-in-time |
| Accrued and other liabilities |
AccruedLiabilitiesCurrent
|
$1.48B | USD | Point-in-time |
| Accrued and other liabilities |
AccruedLiabilitiesCurrent
|
$1.48B | USD | Point-in-time |
| Accrued and other liabilities |
AccruedLiabilitiesCurrent
|
$1.37B | USD | Point-in-time |
| Accrued and other liabilities |
AccruedLiabilitiesCurrent
|
$1.37B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.40B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.40B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.22B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.22B | USD | Point-in-time |
| Long-term debt, net |
LongTermDebtNoncurrent
|
$4.56B | USD | Point-in-time |
| Long-term debt, net |
LongTermDebtNoncurrent
|
$4.56B | USD | Point-in-time |
| Long-term debt, net |
LongTermDebtNoncurrent
|
$4.65B | USD | Point-in-time |
| Long-term debt, net |
LongTermDebtNoncurrent
|
$4.65B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$1.52B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$1.52B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$1.55B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$1.55B | USD | Point-in-time |
| Pension and other post-retirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$304.00M | USD | Point-in-time |
| Pension and other post-retirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$304.00M | USD | Point-in-time |
| Pension and other post-retirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$325.00M | USD | Point-in-time |
| Pension and other post-retirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$325.00M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$731.00M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$731.00M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$713.00M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$713.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$362.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$362.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$378.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$378.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$9.71B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$9.71B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$10.02B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$10.02B | 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, 2025 and December 31, 2024, 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, 2025 and December 31, 2024, 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, 2025 and December 31, 2024, 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, 2025 and December 31, 2024, respectively |
CommonStockValue
|
$1.00M | USD | Point-in-time |
| Common stock, held in treasury, at cost; 6,412,294 and 6,424,366 shares at June 30, 2025 and December 31, 2024, respectively |
TreasuryStockValue
|
$467.00M | USD | Point-in-time |
| Common stock, held in treasury, at cost; 6,412,294 and 6,424,366 shares at June 30, 2025 and December 31, 2024, respectively |
TreasuryStockValue
|
$467.00M | USD | Point-in-time |
| Common stock, held in treasury, at cost; 6,412,294 and 6,424,366 shares at June 30, 2025 and December 31, 2024, respectively |
TreasuryStockValue
|
$484.00M | USD | Point-in-time |
| Common stock, held in treasury, at cost; 6,412,294 and 6,424,366 shares at June 30, 2025 and December 31, 2024, respectively |
TreasuryStockValue
|
$484.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$662.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$662.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$656.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$656.00M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$10.16B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$10.16B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$10.48B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$10.48B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-64.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-64.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-144.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-144.00M | USD | Point-in-time |
| Total Westlake Corporation stockholders' equity |
StockholdersEquity
|
$10.28B | USD | Point-in-time |
| Total Westlake Corporation stockholders' equity |
StockholdersEquity
|
$10.28B | USD | Point-in-time |
| Total Westlake Corporation stockholders' equity |
StockholdersEquity
|
$10.53B | USD | Point-in-time |
| Total Westlake Corporation stockholders' equity |
StockholdersEquity
|
$10.53B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$516.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$516.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$513.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$513.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.04B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.04B | 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
|
$10.79B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.79B | 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
|
$11.09B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.09B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.92B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.92B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$20.75B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$20.75B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$20.81B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$20.81B | USD | Point-in-time |
Income Statement
148 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
Revenues
|
$3.21B | USD | 1 Quarter |
| Net sales |
Revenues
|
$3.21B | USD | 1 Quarter |
| Net sales |
Revenues
|
$2.95B | USD | 1 Quarter |
| Net sales |
Revenues
|
$2.95B | USD | 1 Quarter |
| Net sales |
Revenues
|
$5.80B | USD | 2 Qtrs |
| Net sales |
Revenues
|
$5.80B | USD | 2 Qtrs |
| Net sales |
Revenues
|
$6.18B | USD | 2 Qtrs |
| Net sales |
Revenues
|
$6.18B | USD | 2 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$2.69B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$2.69B | 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
|
$5.31B | USD | 2 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$5.31B | USD | 2 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$5.05B | USD | 2 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$5.05B | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$490.00M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$490.00M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$258.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$258.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$664.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$664.00M | USD | 1 Quarter |
| 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
|
$448.00M | USD | 2 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$448.00M | USD | 2 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$221.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$221.00M | 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
|
$31.00M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$31.00M | 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 |
RestructuringCharges
|
$122.00M | USD | 2 Qtrs |
| Restructuring, transaction and integration-related costs |
RestructuringCharges
|
$122.00M | USD | 2 Qtrs |
| Restructuring, transaction and integration-related costs |
RestructuringCharges
|
$4.00M | USD | 1 Quarter |
| Restructuring, transaction and integration-related costs |
RestructuringCharges
|
$4.00M | USD | 1 Quarter |
| Restructuring, transaction and integration-related costs |
RestructuringCharges
|
$8.00M | USD | 2 Qtrs |
| Restructuring, transaction and integration-related costs |
RestructuringCharges
|
$8.00M | USD | 2 Qtrs |
| Restructuring, transaction and integration-related costs |
RestructuringCharges
|
$115.00M | USD | 1 Quarter |
| Restructuring, transaction and integration-related costs |
RestructuringCharges
|
$115.00M | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$406.00M | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$406.00M | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$-141.00M | USD | 2 Qtrs |
| Income (loss) from operations |
OperatingIncomeLoss
|
$-141.00M | USD | 2 Qtrs |
| Income (loss) from operations |
OperatingIncomeLoss
|
$-109.00M | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$-109.00M | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$629.00M | USD | 2 Qtrs |
| Income (loss) from operations |
OperatingIncomeLoss
|
$629.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$41.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$41.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$40.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$40.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$79.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$79.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$81.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$81.00M | USD | 2 Qtrs |
| Other income, net |
NonoperatingIncomeExpense
|
$61.00M | USD | 2 Qtrs |
| Other income, net |
NonoperatingIncomeExpense
|
$61.00M | USD | 2 Qtrs |
| Other income, net |
NonoperatingIncomeExpense
|
$109.00M | USD | 2 Qtrs |
| Other income, net |
NonoperatingIncomeExpense
|
$109.00M | USD | 2 Qtrs |
| Other income, net |
NonoperatingIncomeExpense
|
$24.00M | USD | 1 Quarter |
| Other income, net |
NonoperatingIncomeExpense
|
$24.00M | USD | 1 Quarter |
| Other income, net |
NonoperatingIncomeExpense
|
$59.00M | USD | 1 Quarter |
| Other income, net |
NonoperatingIncomeExpense
|
$59.00M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$657.00M | USD | 2 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$657.00M | USD | 2 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-159.00M | USD | 2 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-159.00M | USD | 2 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$424.00M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$424.00M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-125.00M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-125.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$6.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$6.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$7.00M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$7.00M | USD | 2 Qtrs |
| 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 (loss) |
ProfitLoss
|
$-166.00M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-166.00M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-35.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-35.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$508.00M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$508.00M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$323.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$323.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-131.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-131.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$16.00M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$16.00M | 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
|
$11.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$11.00M | USD | 1 Quarter |
| Net income (loss) attributable to Westlake Corporation |
NetIncomeLoss
|
$-142.00M | USD | 1 Quarter |
| Net income (loss) attributable to Westlake Corporation |
NetIncomeLoss
|
$-142.00M | USD | 1 Quarter |
| Net income (loss) attributable to Westlake Corporation |
NetIncomeLoss
|
$313.00M | USD | 1 Quarter |
| Net income (loss) attributable to Westlake Corporation |
NetIncomeLoss
|
$313.00M | USD | 1 Quarter |
| Net income (loss) attributable to Westlake Corporation |
NetIncomeLoss
|
$-182.00M | USD | 2 Qtrs |
| Net income (loss) attributable to Westlake Corporation |
NetIncomeLoss
|
$-182.00M | USD | 2 Qtrs |
| Net income (loss) attributable to Westlake Corporation |
NetIncomeLoss
|
$487.00M | USD | 2 Qtrs |
| Net income (loss) attributable to Westlake Corporation |
NetIncomeLoss
|
$487.00M | USD | 2 Qtrs |
| 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
|
$2.42 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$2.42 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-1.11 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-1.11 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-1.42 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-1.42 | USD | 2 Qtrs |
| 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
|
$-1.11 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-1.11 | 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
|
$-1.42 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-1.42 | USD | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
128.47M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
128.47M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
128.24M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
128.24M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
128.58M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
128.58M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
128.27M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
128.27M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
129.35M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
129.35M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
128.24M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
128.24M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
129.19M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
129.19M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
128.27M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
128.27M | shares | 2 Qtrs |
Cash Flow Statement
128 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$-166.00M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-166.00M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-35.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-35.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$508.00M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$508.00M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$323.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$323.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-131.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-131.00M | 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
|
$279.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$279.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$295.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$295.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$578.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$578.00M | USD | 2 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$19.00M | USD | 2 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$19.00M | USD | 2 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$20.00M | USD | 2 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$20.00M | 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 |
| Loss from disposition and write-off of property, plant and equipment |
GainLossOnDispositionOfAssets
|
$-16.00M | USD | 2 Qtrs |
| Loss from disposition and write-off of property, plant and equipment |
GainLossOnDispositionOfAssets
|
$-16.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-58.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-58.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-19.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-19.00M | USD | 2 Qtrs |
| Other gains, net |
OtherOperatingActivitiesCashFlowStatement
|
$20.00M | USD | 2 Qtrs |
| Other gains, net |
OtherOperatingActivitiesCashFlowStatement
|
$20.00M | USD | 2 Qtrs |
| Other gains, net |
OtherOperatingActivitiesCashFlowStatement
|
$-9.00M | USD | 2 Qtrs |
| Other gains, net |
OtherOperatingActivitiesCashFlowStatement
|
$-9.00M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$308.00M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$308.00M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$224.00M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$224.00M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$15.00M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$15.00M | 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
|
$-12.00M | USD | 2 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-12.00M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$53.00M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$53.00M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$92.00M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$92.00M | USD | 2 Qtrs |
| Accrued and other liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$78.00M | USD | 2 Qtrs |
| Accrued and other liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$78.00M | USD | 2 Qtrs |
| Accrued and other liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-218.00M | USD | 2 Qtrs |
| Accrued and other liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-218.00M | USD | 2 Qtrs |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$249.00M | USD | 2 Qtrs |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$249.00M | USD | 2 Qtrs |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$167.00M | USD | 2 Qtrs |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$167.00M | 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
|
$58.00M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$58.00M | USD | 2 Qtrs |
| Additions to investments in unconsolidated subsidiaries |
ReturnOfAdditionsToInvestmentFromUnconsolidatedSubsidiaries
|
$22.00M | USD | 2 Qtrs |
| Additions to investments in unconsolidated subsidiaries |
ReturnOfAdditionsToInvestmentFromUnconsolidatedSubsidiaries
|
$22.00M | 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
|
$515.00M | USD | 2 Qtrs |
| Additions to property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$515.00M | 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 |
| Purchase of available-for-sale securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
- | USD | 2 Qtrs |
| Purchase of available-for-sale securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
- | USD | 2 Qtrs |
| Purchase of available-for-sale securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$192.00M | USD | 2 Qtrs |
| Purchase of available-for-sale securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$192.00M | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-3.00M | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-3.00M | 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
|
$-495.00M | USD | 2 Qtrs |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-495.00M | USD | 2 Qtrs |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-726.00M | USD | 2 Qtrs |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-726.00M | 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
|
$23.00M | USD | 2 Qtrs |
| Distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$23.00M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$136.00M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$136.00M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$130.00M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$130.00M | 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
|
$30.00M | USD | 2 Qtrs |
| Repurchase of common stock for treasury |
PaymentsForRepurchaseOfCommonStock
|
$30.00M | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-8.00M | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-8.00M | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$5.00M | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$5.00M | USD | 2 Qtrs |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-197.00M | USD | 2 Qtrs |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-197.00M | 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 |
| 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 |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$30.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$30.00M | USD | 2 Qtrs |
| Net decrease in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-835.00M | USD | 2 Qtrs |
| Net decrease in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-835.00M | USD | 2 Qtrs |
| Net decrease in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-261.00M | USD | 2 Qtrs |
| Net decrease in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-261.00M | USD | 2 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
|
$2.94B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.94B | 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
|
$2.10B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.10B | 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
|
$2.94B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.94B | 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
|
$2.10B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.10B | USD | Point-in-time |
Stockholders Equity
82 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.04B | USD | Point-in-time |
| Beginning balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.04B | 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
|
$10.79B | USD | Point-in-time |
| Beginning balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.79B | 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
|
$11.09B | USD | Point-in-time |
| Beginning balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.09B | USD | Point-in-time |
| Beginning balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.92B | USD | Point-in-time |
| Beginning balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.92B | USD | Point-in-time |
| Net income (loss) |
ProfitLoss
|
$-166.00M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-166.00M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-35.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-35.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$508.00M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$508.00M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$323.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$323.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-131.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-131.00M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$84.00M | USD | 2 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$84.00M | USD | 2 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$-18.00M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$-18.00M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$14.00M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$14.00M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$-54.00M | USD | 2 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$-54.00M | USD | 2 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$70.00M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$70.00M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$-36.00M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$-36.00M | USD | 1 Quarter |
| Common stock repurchased |
TreasuryStockValueAcquiredCostMethod
|
$30.00M | USD | 1 Quarter |
| Common stock repurchased |
TreasuryStockValueAcquiredCostMethod
|
$30.00M | 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
|
- | USD | 1 Quarter |
| Shares issuedstock-based compensation |
StockIssuedDuringPeriodValueShareBasedCompensation
|
- | 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
|
- | USD | 1 Quarter |
| Shares issuedstock-based compensation |
StockIssuedDuringPeriodValueShareBasedCompensation
|
- | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$7.00M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$7.00M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$12.00M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$12.00M | 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 |
| Dividends declared |
DividendsCommonStockCash
|
$65.00M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStockCash
|
$65.00M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStockCash
|
$68.00M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStockCash
|
$68.00M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStockCash
|
$68.00M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStockCash
|
$68.00M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStockCash
|
$65.00M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStockCash
|
$65.00M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$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
|
$13.00M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$13.00M | 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
|
$11.04B | USD | Point-in-time |
| Ending balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.04B | 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
|
$10.79B | USD | Point-in-time |
| Ending balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.79B | 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
|
$11.09B | USD | Point-in-time |
| Ending balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.09B | USD | Point-in-time |
| Ending balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.92B | USD | Point-in-time |
| Ending balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.92B | USD | Point-in-time |
Comprehensive Income
80 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$-166.00M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-166.00M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-35.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-35.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$508.00M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$508.00M | USD | 2 Qtrs |
| Comprehensive income attributable to noncontrolling interests, tax provision |
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests, tax provision |
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests, tax provision |
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
|
$2.00M | USD | 2 Qtrs |
| Comprehensive income attributable to noncontrolling interests, tax provision |
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
|
$2.00M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$323.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$323.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-131.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-131.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests, tax provision |
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
|
$1.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests, tax provision |
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
|
$1.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests, tax provision |
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
|
$1.00M | USD | 2 Qtrs |
| Comprehensive income attributable to noncontrolling interests, tax provision |
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
|
$1.00M | USD | 2 Qtrs |
| Pension and other post-retirement benefits reserves adjustment |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$-1.00M | USD | 2 Qtrs |
| Pension and other post-retirement benefits reserves adjustment |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$-1.00M | 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
|
$-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
|
$-2.00M | USD | 2 Qtrs |
| Pension and other post-retirement benefits reserves adjustment |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$-2.00M | USD | 2 Qtrs |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$57.00M | USD | 2 Qtrs |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$57.00M | USD | 2 Qtrs |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$51.00M | USD | 1 Quarter |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$51.00M | USD | 1 Quarter |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-17.00M | USD | 1 Quarter |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-17.00M | USD | 1 Quarter |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-50.00M | USD | 2 Qtrs |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-50.00M | USD | 2 Qtrs |
| 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 |
| 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
|
$-18.00M | USD | 1 Quarter |
| Income tax (provision) benefit on foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-18.00M | USD | 1 Quarter |
| Income tax (provision) benefit on foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-26.00M | USD | 2 Qtrs |
| Income tax (provision) benefit on foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-26.00M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of income taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$84.00M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of income taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$84.00M | USD | 2 Qtrs |
| 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
|
$14.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of income taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$14.00M | 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
|
$70.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of income taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$70.00M | 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 |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$305.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$305.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-82.00M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-82.00M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$454.00M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$454.00M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-61.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-61.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests, net of tax of $0 and $1 for the three months ended June 30, 2025 and 2024; and net of tax of $1 and $2 for the six months ended June 30, 2025 and 2024, respectively |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$15.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests, net of tax of $0 and $1 for the three months ended June 30, 2025 and 2024; and net of tax of $1 and $2 for the six months ended June 30, 2025 and 2024, respectively |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$15.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests, net of tax of $0 and $1 for the three months ended June 30, 2025 and 2024; and net of tax of $1 and $2 for the six months ended June 30, 2025 and 2024, respectively |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$9.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests, net of tax of $0 and $1 for the three months ended June 30, 2025 and 2024; and net of tax of $1 and $2 for the six months ended June 30, 2025 and 2024, respectively |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$9.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests, net of tax of $0 and $1 for the three months ended June 30, 2025 and 2024; and net of tax of $1 and $2 for the six months ended June 30, 2025 and 2024, respectively |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$18.00M | USD | 2 Qtrs |
| Comprehensive income attributable to noncontrolling interests, net of tax of $0 and $1 for the three months ended June 30, 2025 and 2024; and net of tax of $1 and $2 for the six months ended June 30, 2025 and 2024, respectively |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$18.00M | USD | 2 Qtrs |
| Comprehensive income attributable to noncontrolling interests, net of tax of $0 and $1 for the three months ended June 30, 2025 and 2024; and net of tax of $1 and $2 for the six months ended June 30, 2025 and 2024, respectively |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$20.00M | USD | 2 Qtrs |
| Comprehensive income attributable to noncontrolling interests, net of tax of $0 and $1 for the three months ended June 30, 2025 and 2024; and net of tax of $1 and $2 for the six months ended June 30, 2025 and 2024, respectively |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$20.00M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Westlake Corporation |
ComprehensiveIncomeNetOfTax
|
$436.00M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Westlake Corporation |
ComprehensiveIncomeNetOfTax
|
$436.00M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Westlake Corporation |
ComprehensiveIncomeNetOfTax
|
$296.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Westlake Corporation |
ComprehensiveIncomeNetOfTax
|
$296.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Westlake Corporation |
ComprehensiveIncomeNetOfTax
|
$-102.00M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Westlake Corporation |
ComprehensiveIncomeNetOfTax
|
$-102.00M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Westlake Corporation |
ComprehensiveIncomeNetOfTax
|
$-76.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Westlake Corporation |
ComprehensiveIncomeNetOfTax
|
$-76.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.