10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001262823-25-000064 |
| Period End Date | 20250930 |
| Filing Date | 20251031 |
| Fiscal Year | 2025 |
| Fiscal Period | Q3 |
| XBRL Instance | wlk-20250930_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
172 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$2.92B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$2.92B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.93B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.93B | USD | Point-in-time |
| Available-for-sale securities |
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
- | USD | Point-in-time |
| Available-for-sale securities |
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
- | USD | Point-in-time |
| Available-for-sale securities |
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
$198.00M | USD | Point-in-time |
| Available-for-sale securities |
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
$198.00M | USD | Point-in-time |
| Accounts receivable, net |
ReceivablesNetCurrent
|
$1.48B | USD | Point-in-time |
| Accounts receivable, net |
ReceivablesNetCurrent
|
$1.48B | USD | Point-in-time |
| Accounts receivable, net |
ReceivablesNetCurrent
|
$1.76B | USD | Point-in-time |
| Accounts receivable, net |
ReceivablesNetCurrent
|
$1.76B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.70B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.70B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.73B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.73B | 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
|
$115.00M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$115.00M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$136.00M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$136.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$6.21B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$6.21B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$5.75B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$5.75B | 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 |
| 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 |
| 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
|
$8.82B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$8.82B | 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 |
| 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 |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$803.00M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$803.00M | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
300.00M | shares | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
300.00M | shares | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
300.00M | shares | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
300.00M | shares | Point-in-time |
| Goodwill |
Goodwill
|
$2.03B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.03B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.31B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.31B | 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
|
$765.00M | USD | Point-in-time |
| Customer relationships, net |
FiniteLivedIntangibleAssetsNet
|
$765.00M | 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
|
$443.00M | USD | Point-in-time |
| Other intangible assets, net |
OtherIntangibleAssetsNet
|
$443.00M | 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
|
$1.06B | USD | Point-in-time |
| Equity method investments |
EquityMethodInvestments
|
$1.06B | USD | Point-in-time |
| Other assets, net |
DeferredCostsAndOtherAssets
|
$708.00M | USD | Point-in-time |
| Other assets, net |
DeferredCostsAndOtherAssets
|
$708.00M | USD | Point-in-time |
| Other assets, net |
DeferredCostsAndOtherAssets
|
$850.00M | USD | Point-in-time |
| Other assets, net |
DeferredCostsAndOtherAssets
|
$850.00M | 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
|
$19.81B | USD | Point-in-time |
| Total assets |
Assets
|
$19.81B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$851.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$851.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$799.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$799.00M | USD | Point-in-time |
| Accrued and other liabilities |
AccruedLiabilitiesCurrent
|
$1.36B | USD | Point-in-time |
| Accrued and other liabilities |
AccruedLiabilitiesCurrent
|
$1.36B | USD | Point-in-time |
| Accrued and other liabilities |
AccruedLiabilitiesCurrent
|
$1.35B | USD | Point-in-time |
| Accrued and other liabilities |
AccruedLiabilitiesCurrent
|
$1.35B | USD | Point-in-time |
| Current portion of long-term debt, net |
LongTermDebtCurrent
|
$6.00M | USD | Point-in-time |
| Current portion of long-term debt, net |
LongTermDebtCurrent
|
$6.00M | USD | Point-in-time |
| Current portion of long-term debt, net |
LongTermDebtCurrent
|
$750.00M | USD | Point-in-time |
| Current portion of long-term debt, net |
LongTermDebtCurrent
|
$750.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.22B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.22B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.90B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.90B | 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
|
$3.91B | USD | Point-in-time |
| Long-term debt, net |
LongTermDebtNoncurrent
|
$3.91B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$1.55B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$1.55B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$1.58B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$1.58B | 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
|
$323.00M | USD | Point-in-time |
| Pension and other post-retirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$323.00M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$713.00M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$713.00M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$709.00M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$709.00M | 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
|
$463.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$463.00M | 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
|
$9.88B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$9.88B | 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, 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 September 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 September 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 September 30, 2025 and December 31, 2024, respectively |
CommonStockValue
|
$1.00M | USD | Point-in-time |
| Common stock, held in treasury, at cost; 6,395,504 and 6,424,366 shares at September 30, 2025 and December 31, 2024, respectively |
TreasuryStockValue
|
$467.00M | USD | Point-in-time |
| Common stock, held in treasury, at cost; 6,395,504 and 6,424,366 shares at September 30, 2025 and December 31, 2024, respectively |
TreasuryStockValue
|
$467.00M | USD | Point-in-time |
| Common stock, held in treasury, at cost; 6,395,504 and 6,424,366 shares at September 30, 2025 and December 31, 2024, respectively |
TreasuryStockValue
|
$484.00M | USD | Point-in-time |
| Common stock, held in treasury, at cost; 6,395,504 and 6,424,366 shares at September 30, 2025 and December 31, 2024, respectively |
TreasuryStockValue
|
$484.00M | 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 |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$673.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$673.00M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$10.48B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$10.48B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$9.31B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$9.31B | 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 |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-77.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-77.00M | 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 |
| Total Westlake Corporation stockholders' equity |
StockholdersEquity
|
$9.43B | USD | Point-in-time |
| Total Westlake Corporation stockholders' equity |
StockholdersEquity
|
$9.43B | 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
|
$512.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$512.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.76B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.76B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.85B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.85B | 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
|
$11.19B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.19B | 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
|
$10.92B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.92B | 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
|
$9.94B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.94B | 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
|
$19.81B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$19.81B | USD | Point-in-time |
Income Statement
160 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
Revenues
|
$3.12B | USD | 1 Quarter |
| Net sales |
Revenues
|
$3.12B | USD | 1 Quarter |
| Net sales |
Revenues
|
$9.30B | USD | 3 Qtrs |
| Net sales |
Revenues
|
$9.30B | USD | 3 Qtrs |
| Net sales |
Revenues
|
$2.84B | USD | 1 Quarter |
| Net sales |
Revenues
|
$2.84B | USD | 1 Quarter |
| Net sales |
Revenues
|
$8.64B | USD | 3 Qtrs |
| Net sales |
Revenues
|
$8.64B | USD | 3 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$2.62B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$2.62B | 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
|
$2.60B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$2.60B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$7.91B | USD | 3 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$7.91B | USD | 3 Qtrs |
| 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 |
| Gross profit |
GrossProfit
|
$236.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$236.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$726.00M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$726.00M | 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 |
| 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
|
$228.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$228.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$676.00M | USD | 3 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$676.00M | USD | 3 Qtrs |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$29.00M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$29.00M | 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
|
$30.00M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$30.00M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$91.00M | USD | 3 Qtrs |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$91.00M | USD | 3 Qtrs |
| Impairment of goodwill |
GoodwillImpairmentLoss
|
- | USD | 1 Quarter |
| Impairment of goodwill |
GoodwillImpairmentLoss
|
- | USD | 1 Quarter |
| Impairment of goodwill |
GoodwillImpairmentLoss
|
- | USD | 3 Qtrs |
| Impairment of goodwill |
GoodwillImpairmentLoss
|
- | USD | 3 Qtrs |
| Impairment of goodwill |
GoodwillImpairmentLoss
|
$727.00M | USD | 1 Quarter |
| Impairment of goodwill |
GoodwillImpairmentLoss
|
$727.00M | USD | 1 Quarter |
| Impairment of goodwill |
GoodwillImpairmentLoss
|
$727.00M | USD | 3 Qtrs |
| Impairment of goodwill |
GoodwillImpairmentLoss
|
$727.00M | USD | 3 Qtrs |
| 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
|
$83.00M | USD | 3 Qtrs |
| Restructuring, transaction and integration-related costs |
RestructuringCharges
|
$83.00M | USD | 3 Qtrs |
| Restructuring, transaction and integration-related costs |
RestructuringCharges
|
$17.00M | USD | 1 Quarter |
| Restructuring, transaction and integration-related costs |
RestructuringCharges
|
$17.00M | USD | 1 Quarter |
| Restructuring, transaction and integration-related costs |
RestructuringCharges
|
$139.00M | USD | 3 Qtrs |
| Restructuring, transaction and integration-related costs |
RestructuringCharges
|
$139.00M | USD | 3 Qtrs |
| Income (loss) from operations |
OperatingIncomeLoss
|
$180.00M | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$180.00M | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$809.00M | USD | 3 Qtrs |
| Income (loss) from operations |
OperatingIncomeLoss
|
$809.00M | USD | 3 Qtrs |
| Income (loss) from operations |
OperatingIncomeLoss
|
$-766.00M | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$-766.00M | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$-907.00M | USD | 3 Qtrs |
| Income (loss) from operations |
OperatingIncomeLoss
|
$-907.00M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$39.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$39.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$120.00M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$120.00M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$41.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$41.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$120.00M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$120.00M | 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
|
$153.00M | USD | 3 Qtrs |
| Other income, net |
NonoperatingIncomeExpense
|
$153.00M | USD | 3 Qtrs |
| Other income, net |
NonoperatingIncomeExpense
|
$32.00M | USD | 1 Quarter |
| Other income, net |
NonoperatingIncomeExpense
|
$32.00M | USD | 1 Quarter |
| Other income, net |
NonoperatingIncomeExpense
|
$93.00M | USD | 3 Qtrs |
| Other income, net |
NonoperatingIncomeExpense
|
$93.00M | USD | 3 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$185.00M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$185.00M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$842.00M | USD | 3 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$842.00M | USD | 3 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-775.00M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-775.00M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-934.00M | USD | 3 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-934.00M | USD | 3 Qtrs |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$65.00M | USD | 1 Quarter |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$65.00M | USD | 1 Quarter |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$214.00M | USD | 3 Qtrs |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$214.00M | USD | 3 Qtrs |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$-3.00M | USD | 1 Quarter |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$-3.00M | USD | 1 Quarter |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$4.00M | USD | 3 Qtrs |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$4.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$323.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$323.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$120.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$120.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$628.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$628.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-35.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-35.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-131.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-131.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-772.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-772.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-938.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-938.00M | 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 noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$26.00M | USD | 3 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$26.00M | USD | 3 Qtrs |
| Net income (loss) attributable to Westlake Corporation |
NetIncomeLoss
|
$108.00M | USD | 1 Quarter |
| Net income (loss) attributable to Westlake Corporation |
NetIncomeLoss
|
$108.00M | USD | 1 Quarter |
| Net income (loss) attributable to Westlake Corporation |
NetIncomeLoss
|
$595.00M | USD | 3 Qtrs |
| Net income (loss) attributable to Westlake Corporation |
NetIncomeLoss
|
$595.00M | USD | 3 Qtrs |
| Net income (loss) attributable to Westlake Corporation |
NetIncomeLoss
|
$-782.00M | USD | 1 Quarter |
| Net income (loss) attributable to Westlake Corporation |
NetIncomeLoss
|
$-782.00M | USD | 1 Quarter |
| Net income (loss) attributable to Westlake Corporation |
NetIncomeLoss
|
$-964.00M | USD | 3 Qtrs |
| Net income (loss) attributable to Westlake Corporation |
NetIncomeLoss
|
$-964.00M | 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
|
$4.61 | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$4.61 | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-6.06 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-6.06 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-7.48 | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-7.48 | 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
|
$4.58 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$4.58 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-6.06 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-6.06 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-7.48 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-7.48 | USD | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
128.64M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
128.64M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
128.53M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
128.53M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
128.25M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
128.25M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
128.27M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
128.27M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
129.34M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
129.34M | 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
|
128.25M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
128.25M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
128.27M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
128.27M | shares | 3 Qtrs |
Cash Flow Statement
144 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$323.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$323.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$120.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$120.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$628.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$628.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-35.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-35.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-131.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-131.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-772.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-772.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-938.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-938.00M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$281.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$281.00M | 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
|
$303.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$303.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$881.00M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$881.00M | 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
|
$30.00M | USD | 3 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$30.00M | 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 |
| Loss from disposition and write-off of property, plant and equipment |
GainLossOnDispositionOfAssets
|
$-30.00M | USD | 3 Qtrs |
| Loss from disposition and write-off of property, plant and equipment |
GainLossOnDispositionOfAssets
|
$-30.00M | USD | 3 Qtrs |
| Impairment of goodwill |
GoodwillImpairmentLoss
|
- | USD | 1 Quarter |
| Impairment of goodwill |
GoodwillImpairmentLoss
|
- | USD | 1 Quarter |
| Impairment of goodwill |
GoodwillImpairmentLoss
|
- | USD | 3 Qtrs |
| Impairment of goodwill |
GoodwillImpairmentLoss
|
- | USD | 3 Qtrs |
| Impairment of goodwill |
GoodwillImpairmentLoss
|
$727.00M | USD | 1 Quarter |
| Impairment of goodwill |
GoodwillImpairmentLoss
|
$727.00M | USD | 1 Quarter |
| Impairment of goodwill |
GoodwillImpairmentLoss
|
$727.00M | USD | 3 Qtrs |
| Impairment of goodwill |
GoodwillImpairmentLoss
|
$727.00M | 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
|
$40.00M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$40.00M | USD | 3 Qtrs |
| Other gains, net |
OtherOperatingActivitiesCashFlowStatement
|
$-11.00M | USD | 3 Qtrs |
| Other gains, net |
OtherOperatingActivitiesCashFlowStatement
|
$-11.00M | USD | 3 Qtrs |
| Other gains, net |
OtherOperatingActivitiesCashFlowStatement
|
$16.00M | USD | 3 Qtrs |
| Other gains, net |
OtherOperatingActivitiesCashFlowStatement
|
$16.00M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$151.00M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$151.00M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$245.00M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$245.00M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$124.00M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$124.00M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$13.00M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$13.00M | 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
|
$17.00M | USD | 3 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$17.00M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$53.00M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$53.00M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-19.00M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-19.00M | 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
|
$-29.00M | USD | 3 Qtrs |
| Accrued and other liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-29.00M | USD | 3 Qtrs |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$161.00M | USD | 3 Qtrs |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$161.00M | USD | 3 Qtrs |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$223.00M | USD | 3 Qtrs |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$223.00M | 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 |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$240.00M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$240.00M | 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 investments in unconsolidated subsidiaries |
ReturnOfAdditionsToInvestmentFromUnconsolidatedSubsidiaries
|
$23.00M | USD | 3 Qtrs |
| Additions to investments in unconsolidated subsidiaries |
ReturnOfAdditionsToInvestmentFromUnconsolidatedSubsidiaries
|
$23.00M | 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 |
| Additions to property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$754.00M | USD | 3 Qtrs |
| Additions to property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$754.00M | USD | 3 Qtrs |
| Purchase of available-for-sale securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
- | USD | 3 Qtrs |
| Purchase of available-for-sale securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
- | USD | 3 Qtrs |
| Purchase of available-for-sale securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$198.00M | USD | 3 Qtrs |
| Purchase of available-for-sale securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$198.00M | USD | 3 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-11.00M | USD | 3 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-11.00M | USD | 3 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-7.00M | USD | 3 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-7.00M | 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
|
$-968.00M | USD | 3 Qtrs |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-968.00M | USD | 3 Qtrs |
| Distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$31.00M | USD | 3 Qtrs |
| Distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$31.00M | USD | 3 Qtrs |
| Distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$33.00M | USD | 3 Qtrs |
| Distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$33.00M | USD | 3 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$197.00M | USD | 3 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$197.00M | USD | 3 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$204.00M | USD | 3 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$204.00M | 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
|
- | USD | 3 Qtrs |
| Repurchase of common stock for treasury |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 3 Qtrs |
| Repurchase of common stock for treasury |
PaymentsForRepurchaseOfCommonStock
|
$30.00M | USD | 3 Qtrs |
| Repurchase of common stock for treasury |
PaymentsForRepurchaseOfCommonStock
|
$30.00M | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$11.00M | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$11.00M | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-18.00M | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-18.00M | 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
|
$-285.00M | USD | 3 Qtrs |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-285.00M | 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
|
$21.00M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$21.00M | USD | 3 Qtrs |
| Net decrease in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-388.00M | USD | 3 Qtrs |
| Net decrease in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-388.00M | USD | 3 Qtrs |
| Net decrease in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-992.00M | USD | 3 Qtrs |
| Net decrease in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-992.00M | 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
|
$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 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
|
$1.94B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.94B | 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
|
$2.93B | 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
|
$2.94B | 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
|
$1.94B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.94B | USD | Point-in-time |
Stockholders Equity
114 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.76B | USD | Point-in-time |
| Beginning balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.76B | 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
|
$11.09B | USD | Point-in-time |
| Beginning balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.09B | 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
|
$11.04B | USD | Point-in-time |
| Beginning balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.04B | USD | Point-in-time |
| Beginning balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.92B | USD | Point-in-time |
| Beginning balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.92B | 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
|
$9.94B | USD | Point-in-time |
| Beginning balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.94B | USD | Point-in-time |
| Net income (loss) |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$323.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$323.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$120.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$120.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$628.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$628.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-35.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-35.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-131.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-131.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-772.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-772.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-938.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-938.00M | USD | 3 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$-36.00M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$-36.00M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$-18.00M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$-18.00M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$34.00M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$34.00M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$-20.00M | USD | 3 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$-20.00M | USD | 3 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$14.00M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$14.00M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$70.00M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$70.00M | 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
|
$70.00M | USD | 3 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$70.00M | USD | 3 Qtrs |
| 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
|
$1.00M | USD | 1 Quarter |
| Shares issuedstock-based compensation |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$1.00M | 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
|
- | USD | 1 Quarter |
| Shares issuedstock-based compensation |
StockIssuedDuringPeriodValueShareBasedCompensation
|
- | USD | 1 Quarter |
| Shares issuedstock-based compensation |
StockIssuedDuringPeriodValueShareBasedCompensation
|
- | USD | 1 Quarter |
| Shares issuedstock-based compensation |
StockIssuedDuringPeriodValueShareBasedCompensation
|
- | USD | 1 Quarter |
| Shares issuedstock-based compensation |
StockIssuedDuringPeriodValueShareBasedCompensation
|
- | USD | 1 Quarter |
| Shares issuedstock-based compensation |
StockIssuedDuringPeriodValueShareBasedCompensation
|
- | 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
|
$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 |
| 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 |
| 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
|
$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
|
$68.00M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStockCash
|
$68.00M | 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 |
| 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
|
$10.76B | USD | Point-in-time |
| Ending balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.76B | 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
|
$11.09B | USD | Point-in-time |
| Ending balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.09B | 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
|
$11.04B | USD | Point-in-time |
| Ending balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.04B | USD | Point-in-time |
| Ending balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.92B | USD | Point-in-time |
| Ending balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.92B | 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
|
$9.94B | USD | Point-in-time |
| Ending balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.94B | USD | Point-in-time |
Comprehensive Income
104 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| 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 | 3 Qtrs |
| Comprehensive income attributable to noncontrolling interests, tax provision |
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
|
$2.00M | USD | 3 Qtrs |
| 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
|
$2.00M | USD | 3 Qtrs |
| Comprehensive income attributable to noncontrolling interests, tax provision |
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
|
$2.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$323.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$323.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$120.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$120.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$628.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$628.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-35.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-35.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-131.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-131.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-772.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-772.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-938.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-938.00M | USD | 3 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
|
$-3.00M | 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
|
- | 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 | 3 Qtrs |
| Pension and other post-retirement benefits reserves adjustment |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$-1.00M | 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
|
$-1.00M | USD | 3 Qtrs |
| 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
|
- | 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 | 3 Qtrs |
| Income tax provision on pension and other post-retirement benefits liability |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
- | 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
|
$-24.00M | USD | 3 Qtrs |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-24.00M | USD | 3 Qtrs |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-15.00M | USD | 1 Quarter |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-15.00M | USD | 1 Quarter |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$42.00M | USD | 3 Qtrs |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$42.00M | USD | 3 Qtrs |
| Income tax benefit on foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-8.00M | USD | 1 Quarter |
| Income tax benefit on foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-8.00M | USD | 1 Quarter |
| Income tax benefit on foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-2.00M | USD | 3 Qtrs |
| Income tax benefit on foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-2.00M | USD | 3 Qtrs |
| Income tax benefit on foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
- | USD | 1 Quarter |
| Income tax benefit on foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
- | USD | 1 Quarter |
| Income tax benefit on foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-26.00M | USD | 3 Qtrs |
| Income tax benefit on foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-26.00M | USD | 3 Qtrs |
| Unrealized holding gains on investments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
- | USD | 1 Quarter |
| Unrealized holding gains on investments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
- | USD | 1 Quarter |
| Unrealized holding gains on investments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
- | USD | 3 Qtrs |
| Unrealized holding gains on investments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
- | USD | 3 Qtrs |
| Unrealized holding gains on investments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$1.00M | USD | 1 Quarter |
| Unrealized holding gains on investments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$1.00M | USD | 1 Quarter |
| Unrealized holding gains on investments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$1.00M | USD | 3 Qtrs |
| Unrealized holding gains on investments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$1.00M | 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
|
$-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
|
$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
|
$-20.00M | USD | 3 Qtrs |
| Other comprehensive income (loss), net of income taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$-20.00M | USD | 3 Qtrs |
| 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
|
$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
|
$-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
|
$70.00M | USD | 3 Qtrs |
| Other comprehensive income (loss), net of income taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$70.00M | USD | 3 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$154.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$154.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$608.00M | USD | 3 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$608.00M | USD | 3 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-786.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-786.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-868.00M | USD | 3 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-868.00M | USD | 3 Qtrs |
| Comprehensive income attributable to noncontrolling interests, net of tax of $1 and $0 for the three months ended September 30, 2025 and 2024; and net of tax of $2 and $2 for the nine months ended September 30, 2025 and 2024, respectively |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$14.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests, net of tax of $1 and $0 for the three months ended September 30, 2025 and 2024; and net of tax of $2 and $2 for the nine months ended September 30, 2025 and 2024, respectively |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$14.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests, net of tax of $1 and $0 for the three months ended September 30, 2025 and 2024; and net of tax of $2 and $2 for the nine months ended September 30, 2025 and 2024, respectively |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$32.00M | USD | 3 Qtrs |
| Comprehensive income attributable to noncontrolling interests, net of tax of $1 and $0 for the three months ended September 30, 2025 and 2024; and net of tax of $2 and $2 for the nine months ended September 30, 2025 and 2024, respectively |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$32.00M | USD | 3 Qtrs |
| Comprehensive income attributable to noncontrolling interests, net of tax of $1 and $0 for the three months ended September 30, 2025 and 2024; and net of tax of $2 and $2 for the nine months ended September 30, 2025 and 2024, respectively |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$9.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests, net of tax of $1 and $0 for the three months ended September 30, 2025 and 2024; and net of tax of $2 and $2 for the nine months ended September 30, 2025 and 2024, respectively |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$9.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests, net of tax of $1 and $0 for the three months ended September 30, 2025 and 2024; and net of tax of $2 and $2 for the nine months ended September 30, 2025 and 2024, respectively |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$29.00M | USD | 3 Qtrs |
| Comprehensive income attributable to noncontrolling interests, net of tax of $1 and $0 for the three months ended September 30, 2025 and 2024; and net of tax of $2 and $2 for the nine months ended September 30, 2025 and 2024, respectively |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$29.00M | USD | 3 Qtrs |
| Comprehensive income (loss) attributable to Westlake Corporation |
ComprehensiveIncomeNetOfTax
|
$140.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Westlake Corporation |
ComprehensiveIncomeNetOfTax
|
$140.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Westlake Corporation |
ComprehensiveIncomeNetOfTax
|
$576.00M | USD | 3 Qtrs |
| Comprehensive income (loss) attributable to Westlake Corporation |
ComprehensiveIncomeNetOfTax
|
$576.00M | USD | 3 Qtrs |
| Comprehensive income (loss) attributable to Westlake Corporation |
ComprehensiveIncomeNetOfTax
|
$-795.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Westlake Corporation |
ComprehensiveIncomeNetOfTax
|
$-795.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Westlake Corporation |
ComprehensiveIncomeNetOfTax
|
$-897.00M | USD | 3 Qtrs |
| Comprehensive income (loss) attributable to Westlake Corporation |
ComprehensiveIncomeNetOfTax
|
$-897.00M | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.