10-K Filing

HUNTSMAN CORP CIK: 1307954 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0001437749-21-002772`
Period End Date	20201231
Filing Date	20210212
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	hun20201231_10k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 118 Income Statement 102 Cash Flow Statement 266 Stockholders Equity 54 Comprehensive Income 27

Balance Sheet 118 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.59B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$525.00M	USD	Point-in-time
Accounts and notes receivable	`AccountsNotesAndLoansReceivableNetCurrent`	$940.00M	USD	Point-in-time
Accounts and notes receivable	`AccountsNotesAndLoansReceivableNetCurrent`	$902.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.59B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$525.00M	USD	Point-in-time
Accounts receivable from affiliates	`DueFromRelatedPartiesCurrent`	$8.00M	USD	Point-in-time
Accounts receivable from affiliates	`DueFromRelatedPartiesCurrent`	$13.00M	USD	Point-in-time
Accounts and notes receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$26.00M	USD	Point-in-time
Accounts and notes receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$19.00M	USD	Point-in-time
Inventories	`InventoryNet`	$848.00M	USD	Point-in-time
Inventories	`InventoryNet`	$914.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$217.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$155.00M	USD	Point-in-time
Accounts and notes receivable, pledged as collateral	`PledgedAssetsNotSeparatelyReportedFinanceReceivables`	$221.00M	USD	Point-in-time
Accounts and notes receivable, pledged as collateral	`PledgedAssetsNotSeparatelyReportedFinanceReceivables`	$198.00M	USD	Point-in-time
Accounts and notes receivable	`AccountsNotesAndLoansReceivableNetCurrent`	$940.00M	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.21B	USD	Point-in-time
Accounts and notes receivable	`AccountsNotesAndLoansReceivableNetCurrent`	$902.00M	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.75B	USD	Point-in-time
Inventories	`InventoryNet`	$848.00M	USD	Point-in-time
Inventories	`InventoryNet`	$914.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.57B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.38B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.38B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.50B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.50B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$548.00M	USD	Point-in-time
Investment in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$373.00M	USD	Point-in-time
Investment in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$535.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$452.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$197.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$842.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$765.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$453.00M	USD	Point-in-time
Goodwill	`Goodwill`	$533.00M	USD	Point-in-time
Goodwill	`Goodwill`	$276.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$458.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$420.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$288.00M	USD	Point-in-time
Current portion of debt	`LongTermDebtCurrent`	$593.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$292.00M	USD	Point-in-time
Current portion of debt	`LongTermDebtCurrent`	$212.00M	USD	Point-in-time
Notes receivable from affiliate	`DueFromAffiliateNoncurrent`	$34.00M	USD	Point-in-time
Notes receivable from affiliate	`DueFromAffiliateNoncurrent`	-	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$52.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$42.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$396.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.18B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.53B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$445.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$548.00M	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$384.00M	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$411.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$452.00M	USD	Point-in-time
Total assets	`Assets`	$8.32B	USD	Point-in-time
Total assets	`Assets`	$8.71B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$898.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$910.00M	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, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.20B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.20B	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$842.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$765.00M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	258.52M	shares	Point-in-time
Accounts payable to affiliates	`AccountsPayableRelatedPartiesCurrent`	$57.00M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	257.41M	shares	Point-in-time
Accounts payable to affiliates	`AccountsPayableRelatedPartiesCurrent`	$34.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$458.00M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	224.30M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	220.05M	shares	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$420.00M	USD	Point-in-time
Current portion of debt	`LongTermDebtCurrent`	$593.00M	USD	Point-in-time
Current portion of debt	`LongTermDebtCurrent`	$212.00M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	33.11M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	38.48M	shares	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$52.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$42.00M	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$512.00M	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.01B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.98B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.18B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.53B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$212.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$29.00M	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$384.00M	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$411.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$898.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$910.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$5.50B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.04B	USD	Point-in-time
Commitments and contingencies (Notes 21 and 22)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Notes 21 and 22)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock $0.01 par value, 1,200,000,000 shares authorized, 258,520,411 and 257,405,496 shares issued and 220,046,262 and 224,295,868 shares outstanding, respectively	`CommonStockValueOutstanding`	$3.00M	USD	Point-in-time
Common stock $0.01 par value, 1,200,000,000 shares authorized, 258,520,411 and 257,405,496 shares issued and 220,046,262 and 224,295,868 shares outstanding, respectively	`CommonStockValueOutstanding`	$3.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.01B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.05B	USD	Point-in-time
Treasury stock, 38,477,091 and 33,112,572 shares, respectively	`TreasuryStockCommonValue`	$731.00M	USD	Point-in-time
Treasury stock, 38,477,091 and 33,112,572 shares, respectively	`TreasuryStockCommonValue`	$635.00M	USD	Point-in-time
Unearned stock-based compensation	`DeferredCompensationEquity`	$17.00M	USD	Point-in-time
Unearned stock-based compensation	`DeferredCompensationEquity`	$19.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$690.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.56B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.35B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.36B	USD	Point-in-time
Total Huntsman Corporation stockholders equity	`StockholdersEquity`	$3.52B	USD	Point-in-time
Total Huntsman Corporation stockholders equity	`StockholdersEquity`	$2.69B	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$137.00M	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$154.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.37B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.75B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.67B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.82B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$8.32B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$8.71B	USD	Point-in-time

Income Statement 102 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.02B	USD	Annual
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.60B	USD	Annual
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.80B	USD	Annual
Cost of goods sold	`CostOfRevenue`	$5.42B	USD	Annual
Cost of goods sold	`CostOfRevenue`	$5.84B	USD	Annual
Cost of goods sold	`CostOfRevenue`	$4.92B	USD	Annual
Gross profit	`GrossProfit`	$1.10B	USD	Annual
Gross profit	`GrossProfit`	$1.38B	USD	Annual
Gross profit	`GrossProfit`	$1.76B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$786.00M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$775.00M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$789.00M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$137.00M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$145.00M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$135.00M	USD	Annual
Restructuring, impairment and plant closing costs (credits)	`RestructuringSettlementAndImpairmentProvisionsCredits`	$-7.00M	USD	Annual
Restructuring, impairment and plant closing costs (credits)	`RestructuringSettlementAndImpairmentProvisionsCredits`	$49.00M	USD	Annual
Restructuring, impairment and plant closing costs (credits)	`RestructuringSettlementAndImpairmentProvisionsCredits`	$-41.00M	USD	Annual
Merger costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	Annual
Merger costs	`BusinessCombinationAcquisitionRelatedCosts`	$2.00M	USD	Annual
Merger costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	Annual
Gain on sale of India-based DIY business	`GainLossOnSaleOfBusiness`	-	USD	Annual
Gain on sale of India-based DIY business	`GainLossOnSaleOfBusiness`	$247.00M	USD	Annual
Gain on sale of India-based DIY business	`GainLossOnSaleOfBusiness`	-	USD	Annual
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	$-8.00M	USD	Annual
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	$45.00M	USD	Annual
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	$-31.00M	USD	Annual
Total operating expenses	`OperatingExpenses`	$937.00M	USD	Annual
Total operating expenses	`OperatingExpenses`	$667.00M	USD	Annual
Total operating expenses	`OperatingExpenses`	$913.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$433.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$827.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$469.00M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-86.00M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-115.00M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-111.00M	USD	Annual
Equity in income of investment in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$42.00M	USD	Annual
Equity in income of investment in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$54.00M	USD	Annual
Equity in income of investment in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$55.00M	USD	Annual
Fair value adjustments to Venator investment and related loss on disposal	`EquitySecuritiesFvNiGainLoss`	$-62.00M	USD	Annual
Fair value adjustments to Venator investment and related loss on disposal	`EquitySecuritiesFvNiGainLoss`	$-88.00M	USD	Annual
Fair value adjustments to Venator investment and related loss on disposal	`EquitySecuritiesFvNiGainLoss`	$-18.00M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-23.00M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-3.00M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$32.00M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$36.00M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$20.00M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$337.00M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$734.00M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$391.00M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$46.00M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$45.00M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-38.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$689.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$291.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$429.00M	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-39.00M	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$169.00M	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$775.00M	USD	Annual
Net income	`ProfitLoss`	$650.00M	USD	Annual
Net income	`ProfitLoss`	$1.07B	USD	Annual
Net income	`ProfitLoss`	$598.00M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$36.00M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$32.00M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$313.00M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$337.00M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$562.00M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$1.03B	USD	Annual
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.72	USD	Annual
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.18	USD	Annual
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.55	USD	Annual
Income (loss) from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$3.51	USD	Annual
Income (loss) from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-1.13	USD	Annual
Income (loss) from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.74	USD	Annual
Net income attributable to Huntsman Corporation common stockholders (in dollars per share)	`EarningsPerShareBasic`	$2.46	USD	Annual
Net income attributable to Huntsman Corporation common stockholders (in dollars per share)	`EarningsPerShareBasic`	$1.42	USD	Annual
Net income attributable to Huntsman Corporation common stockholders (in dollars per share)	`EarningsPerShareBasic`	$4.69	USD	Annual
Weighted average shares (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	228.90M	shares	Annual
Weighted average shares (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	220.60M	shares	Annual
Weighted average shares (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	238.10M	shares	Annual
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.52	USD	Annual
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.70	USD	Annual
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.17	USD	Annual
Income (loss) from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-1.13	USD	Annual
Income (loss) from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$3.49	USD	Annual
Income (loss) from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.74	USD	Annual
Net income attributable to Huntsman Corporation common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$4.66	USD	Annual
Net income attributable to Huntsman Corporation common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$1.39	USD	Annual
Net income attributable to Huntsman Corporation common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$2.44	USD	Annual
Weighted average shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	230.60M	shares	Annual
Weighted average shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	241.60M	shares	Annual
Weighted average shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	221.90M	shares	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$259.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$393.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$608.00M	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$169.00M	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$775.00M	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-271.00M	USD	Annual
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$562.00M	USD	Annual
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.03B	USD	Annual
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$337.00M	USD	Annual

Cash Flow Statement 266 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$650.00M	USD	Annual
Net income	`ProfitLoss`	$1.07B	USD	Annual
Net income	`ProfitLoss`	$598.00M	USD	Annual
Less: (Income) loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-39.00M	USD	Annual
Less: (Income) loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$169.00M	USD	Annual
Less: (Income) loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$775.00M	USD	Annual
Capital Expenditures Incurred but Not yet Paid	`CapitalExpendituresIncurredButNotYetPaid`	$64.00M	USD	Annual
Capital Expenditures Incurred but Not yet Paid	`CapitalExpendituresIncurredButNotYetPaid`	$66.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$689.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$291.00M	USD	Annual
Capital Expenditures Incurred but Not yet Paid	`CapitalExpendituresIncurredButNotYetPaid`	$76.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$429.00M	USD	Annual
Equity in income of investment in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$42.00M	USD	Annual
Equity in income of investment in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$54.00M	USD	Annual
Equity in income of investment in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$55.00M	USD	Annual
Unrealized losses on fair value adjustments to Venator investment and related loss on disposal	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-19.00M	USD	Annual
Unrealized losses on fair value adjustments to Venator investment and related loss on disposal	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-62.00M	USD	Annual
Unrealized losses on fair value adjustments to Venator investment and related loss on disposal	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-88.00M	USD	Annual
Cash received from return on investment in unconsolidated subsidiary	`EquityMethodInvestmentDividendsOrDistributions`	$24.00M	USD	Annual
Cash received from return on investment in unconsolidated subsidiary	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	Annual
Cash received from return on investment in unconsolidated subsidiary	`EquityMethodInvestmentDividendsOrDistributions`	$19.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$255.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$283.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$270.00M	USD	Annual
Noncash lease expense	`NoncashLeaseExpense`	$55.00M	USD	Annual
Noncash lease expense	`NoncashLeaseExpense`	$63.00M	USD	Annual
Noncash lease expense	`NoncashLeaseExpense`	-	USD	Annual
(Gain) loss on disposal of businesses/assets	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-3.00M	USD	Annual
(Gain) loss on disposal of businesses/assets	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$281.00M	USD	Annual
(Gain) loss on disposal of businesses/assets	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$49.00M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-3.00M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-23.00M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Noncash restructuring and impairment charges (credits)	`RestructuringCostsAndAssetImpairmentCharges`	$7.00M	USD	Annual
Noncash restructuring and impairment charges (credits)	`RestructuringCostsAndAssetImpairmentCharges`	$3.00M	USD	Annual
Noncash restructuring and impairment charges (credits)	`RestructuringCostsAndAssetImpairmentCharges`	$-22.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-167.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-93.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$172.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$29.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$27.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$27.00M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-8.00M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-20.00M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-3.00M	USD	Annual
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-138.00M	USD	Annual
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$22.00M	USD	Annual
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-100.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-145.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$80.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-77.00M	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$10.00M	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$27.00M	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$9.00M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-59.00M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-53.00M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$55.00M	USD	Annual
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$90.00M	USD	Annual
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$41.00M	USD	Annual
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$55.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$12.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$21.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$32.00M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$44.00M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-50.00M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-126.00M	USD	Annual
Taxes paid on Chemical Intermediates Businesses	`IncreaseDecreaseInAccruedTaxesPayable`	-	USD	Annual
Taxes paid on Chemical Intermediates Businesses	`IncreaseDecreaseInAccruedTaxesPayable`	-	USD	Annual
Taxes paid on Chemical Intermediates Businesses	`IncreaseDecreaseInAccruedTaxesPayable`	$-231.00M	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-57.00M	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-142.00M	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-158.00M	USD	Annual
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$656.00M	USD	Annual
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$704.00M	USD	Annual
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$277.00M	USD	Annual
Net cash (used in) provided by operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-24.00M	USD	Annual
Net cash (used in) provided by operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$503.00M	USD	Annual
Net cash (used in) provided by operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$241.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$253.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.21B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$897.00M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$249.00M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$251.00M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$274.00M	USD	Annual
Cash received from sale of businesses	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Cash received from sale of businesses	`ProceedsFromDivestitureOfBusinesses`	$2.18B	USD	Annual
Cash received from sale of businesses	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Cash received from the sale of Venator shares	`ProceedsFromSaleOfTradingSecuritiesHeldforinvestment`	-	USD	Annual
Cash received from the sale of Venator shares	`ProceedsFromSaleOfTradingSecuritiesHeldforinvestment`	$99.00M	USD	Annual
Cash received from the sale of Venator shares	`ProceedsFromSaleOfTradingSecuritiesHeldforinvestment`	-	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$650.00M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$366.00M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$50.00M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	-	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$75.00M	USD	Annual
Cash received from forward swap contract related to the sale of investment in Venator	`ProceedsFromDerivativeInstrumentInvestingActivities`	$16.00M	USD	Annual
Cash received from forward swap contract related to the sale of investment in Venator	`ProceedsFromDerivativeInstrumentInvestingActivities`	$3.00M	USD	Annual
Cash received from forward swap contract related to the sale of investment in Venator	`ProceedsFromDerivativeInstrumentInvestingActivities`	-	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$1.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-6.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-7.00M	USD	Annual
Net cash provided by (used in) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-615.00M	USD	Annual
Net cash provided by (used in) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-201.00M	USD	Annual
Net cash provided by (used in) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$1.46B	USD	Annual
Net cash provided by (used in) investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-358.00M	USD	Annual
Net cash provided by (used in) investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-59.00M	USD	Annual
Net cash provided by (used in) investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$1.00M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-973.00M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.46B	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-260.00M	USD	Annual
Net (repayments) borrowings on revolving loan facilities	`ProceedsFromRepaymentsOfLinesOfCredit`	$125.00M	USD	Annual
Net (repayments) borrowings on revolving loan facilities	`ProceedsFromRepaymentsOfLinesOfCredit`	$-203.00M	USD	Annual
Net (repayments) borrowings on revolving loan facilities	`ProceedsFromRepaymentsOfLinesOfCredit`	$-89.00M	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$676.00M	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$21.00M	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$68.00M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$742.00M	USD	Annual
Repayments of short-term debt	`RepaymentsOfShortTermDebtExcludingNotesPayable`	-	USD	Annual
Repayments of short-term debt	`RepaymentsOfShortTermDebtExcludingNotesPayable`	$8.00M	USD	Annual
Repayments of short-term debt	`RepaymentsOfShortTermDebtExcludingNotesPayable`	$109.00M	USD	Annual
Borrowings on short-term debt	`ProceedsFromShortTermDebtExcludingNotesPayable`	-	USD	Annual
Borrowings on short-term debt	`ProceedsFromShortTermDebtExcludingNotesPayable`	$6.00M	USD	Annual
Borrowings on short-term debt	`ProceedsFromShortTermDebtExcludingNotesPayable`	$102.00M	USD	Annual
Repayments of notes payable	`RepaymentsOfNotesPayable`	$29.00M	USD	Annual
Repayments of notes payable	`RepaymentsOfNotesPayable`	$32.00M	USD	Annual
Repayments of notes payable	`RepaymentsOfNotesPayable`	$27.00M	USD	Annual
Borrowings on note payable	`ProceedsFromNotesPayable`	-	USD	Annual
Borrowings on note payable	`ProceedsFromNotesPayable`	$27.00M	USD	Annual
Borrowings on note payable	`ProceedsFromNotesPayable`	$37.00M	USD	Annual
Debt issuance costs paid	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Debt issuance costs paid	`PaymentsOfDebtIssuanceCosts`	$8.00M	USD	Annual
Debt issuance costs paid	`PaymentsOfDebtIssuanceCosts`	$4.00M	USD	Annual
Costs of early extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Costs of early extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	$21.00M	USD	Annual
Costs of early extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$39.00M	USD	1 Quarter
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$35.00M	USD	1 Quarter
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$38.00M	USD	1 Quarter
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$36.00M	USD	1 Quarter
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$38.00M	USD	1 Quarter
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$35.00M	USD	1 Quarter
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$36.00M	USD	1 Quarter
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$144.00M	USD	Annual
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$37.00M	USD	1 Quarter
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$150.00M	USD	Annual
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$156.00M	USD	Annual
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$69.00M	USD	Annual
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$41.00M	USD	Annual
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$44.00M	USD	Annual
Cash paid for noncontrolling interest	`PaymentsToMinorityShareholders`	-	USD	Annual
Cash paid for noncontrolling interest	`PaymentsToMinorityShareholders`	-	USD	Annual
Cash paid for noncontrolling interest	`PaymentsToMinorityShareholders`	$101.00M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$208.00M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$96.00M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$277.00M	USD	Annual
Repurchase and cancellation of stock awards	`PaymentsForRepurchaseAndCancellationOfStockAwards`	$12.00M	USD	Annual
Repurchase and cancellation of stock awards	`PaymentsForRepurchaseAndCancellationOfStockAwards`	$30.00M	USD	Annual
Repurchase and cancellation of stock awards	`PaymentsForRepurchaseAndCancellationOfStockAwards`	$8.00M	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$17.00M	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$3.00M	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$2.00M	USD	Annual
Proceeds from the secondary offering of Venator	`ProceedsFromIssuanceOfStockFromDiscontinuedOperations`	$44.00M	USD	Annual
Proceeds from the secondary offering of Venator	`ProceedsFromIssuanceOfStockFromDiscontinuedOperations`	-	USD	Annual
Proceeds from the secondary offering of Venator	`ProceedsFromIssuanceOfStockFromDiscontinuedOperations`	-	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-450.00M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-424.00M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-655.00M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.00M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-35.00M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-2.00M	USD	Annual
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$185.00M	USD	Annual
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.07B	USD	Annual
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-225.00M	USD	Annual
Cash, cash equivalents and restricted cash from continuing operations at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$525.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash from continuing operations at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$340.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash from continuing operations at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$481.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$238.00M	USD	Point-in-time
Deconsolidation of cash, cash equivalents and restricted cash from Venator	`CashAndCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDeconsolidation`	$-154.00M	USD	Point-in-time
Deconsolidation of cash, cash equivalents and restricted cash from Venator	`CashAndCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDeconsolidation`	-	USD	Point-in-time
Deconsolidation of cash, cash equivalents and restricted cash from Venator	`CashAndCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDeconsolidation`	-	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.59B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$340.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$525.00M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$163.00M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$111.00M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$90.00M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$179.00M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$100.00M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$316.00M	USD	Annual
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.60B	USD	Annual
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.80B	USD	Annual
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.02B	USD	Annual
Cost of goods sold	`CostOfRevenue`	$5.84B	USD	Annual
Cost of goods sold	`CostOfRevenue`	$4.92B	USD	Annual
Cost of goods sold	`CostOfRevenue`	$5.42B	USD	Annual
Gross profit	`GrossProfit`	$1.38B	USD	Annual
Gross profit	`GrossProfit`	$1.10B	USD	Annual
Gross profit	`GrossProfit`	$1.76B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$786.00M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$789.00M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$775.00M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$145.00M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$135.00M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$137.00M	USD	Annual
Restructuring, impairment and plant closing costs (credits)	`RestructuringSettlementAndImpairmentProvisionsCredits`	$49.00M	USD	Annual
Restructuring, impairment and plant closing costs (credits)	`RestructuringSettlementAndImpairmentProvisionsCredits`	$-7.00M	USD	Annual
Restructuring, impairment and plant closing costs (credits)	`RestructuringSettlementAndImpairmentProvisionsCredits`	$-41.00M	USD	Annual
Merger costs	`BusinessCombinationAcquisitionRelatedCosts`	$2.00M	USD	Annual
Merger costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	Annual
Merger costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	Annual
Gain on sale of India-based DIY business	`GainLossOnSaleOfBusiness`	-	USD	Annual
Gain on sale of India-based DIY business	`GainLossOnSaleOfBusiness`	-	USD	Annual
Gain on sale of India-based DIY business	`GainLossOnSaleOfBusiness`	$247.00M	USD	Annual
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	$-8.00M	USD	Annual
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	$-31.00M	USD	Annual
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	$45.00M	USD	Annual
Total operating expenses	`OperatingExpenses`	$913.00M	USD	Annual
Total operating expenses	`OperatingExpenses`	$937.00M	USD	Annual
Total operating expenses	`OperatingExpenses`	$667.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$827.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$433.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$469.00M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-86.00M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-111.00M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-115.00M	USD	Annual
Equity in income of investment in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$42.00M	USD	Annual
Equity in income of investment in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$54.00M	USD	Annual
Equity in income of investment in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$55.00M	USD	Annual
Fair value adjustments to Venator investment and related loss on disposal	`EquitySecuritiesFvNiGainLoss`	$-62.00M	USD	Annual
Fair value adjustments to Venator investment and related loss on disposal	`EquitySecuritiesFvNiGainLoss`	$-88.00M	USD	Annual
Fair value adjustments to Venator investment and related loss on disposal	`EquitySecuritiesFvNiGainLoss`	$-18.00M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-23.00M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-3.00M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$36.00M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$32.00M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$20.00M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$337.00M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$734.00M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$391.00M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-38.00M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$45.00M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$46.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$689.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$429.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$291.00M	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$169.00M	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-39.00M	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$775.00M	USD	Annual
Net income	`ProfitLoss`	$1.07B	USD	Annual
Net income	`ProfitLoss`	$650.00M	USD	Annual
Net income	`ProfitLoss`	$598.00M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$36.00M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$32.00M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$313.00M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$337.00M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$1.03B	USD	Annual
Net (loss) income	`NetIncomeLoss`	$562.00M	USD	Annual

Stockholders Equity 54 line items

Line Item	Tag	Value	Unit	Period
Dividends declared on common stock, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.65	USD	Annual
Dividends declared on common stock, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.65	USD	Annual
Dividends declared on common stock, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.65	USD	Annual
Balance (in shares)	`CommonStockSharesOutstanding`	224.30M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	220.05M	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.37B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.75B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.67B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.82B	USD	Point-in-time
Net income	`ProfitLoss`	$650.00M	USD	Annual
Net income	`ProfitLoss`	$1.07B	USD	Annual
Net income	`ProfitLoss`	$598.00M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$22.00M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-240.00M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-36.00M	USD	Annual
Issuance of nonvested stock awards	`StockGrantedDuringPeriodValueSharebasedCompensation`	-	USD	Annual
Issuance of nonvested stock awards	`StockGrantedDuringPeriodValueSharebasedCompensation`	-	USD	Annual
Issuance of nonvested stock awards	`StockGrantedDuringPeriodValueSharebasedCompensation`	-	USD	Annual
Vesting of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$11.00M	USD	Annual
Vesting of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$5.00M	USD	Annual
Vesting of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$7.00M	USD	Annual
Recognition of stock-based compensation	`EquityImpactOfRecognitionOfStockbasedCompensationIncludingUnearnedStockbasedCompensation`	$23.00M	USD	Annual
Recognition of stock-based compensation	`EquityImpactOfRecognitionOfStockbasedCompensationIncludingUnearnedStockbasedCompensation`	$21.00M	USD	Annual
Recognition of stock-based compensation	`EquityImpactOfRecognitionOfStockbasedCompensationIncludingUnearnedStockbasedCompensation`	$23.00M	USD	Annual
Repurchase and cancellation of stock awards	`StockRepurchasedAndRetiredDuringPeriodValue`	$8.00M	USD	Annual
Repurchase and cancellation of stock awards	`StockRepurchasedAndRetiredDuringPeriodValue`	$12.00M	USD	Annual
Repurchase and cancellation of stock awards	`StockRepurchasedAndRetiredDuringPeriodValue`	$30.00M	USD	Annual
Stock options exercised (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	829,000.00	shares	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$17.00M	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.00M	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.00M	USD	Annual
Treasury stock repurchased (in shares)	`TreasuryStockSharesAcquired`	5.36M	shares	1 Quarter
Treasury stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$96.00M	USD	Annual
Treasury stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$208.00M	USD	Annual
Treasury stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$96.00M	USD	1 Quarter
Treasury stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$277.00M	USD	Annual
Disposition of a portion of Venator	`AdjustmentsToEquityDueToPartialDispositionOfBusiness`	$18.00M	USD	Annual
Costs of the secondary offering of Venator	`AdjustmentsToEquityDueToSeparationCosts`	$2.00M	USD	Annual
Noncontrolling interest from partial disposal of Venator	`NoncontrollingInterestIncreaseFromDisposalOfParentDiscontinuedOperations`	$27.00M	USD	Annual
Deconsolidation of Venator	`DeconsolidationReleaseOfOtherComprehensiveIncomeLoss`	$-591.00M	USD	Annual
Accrued and unpaid dividends	`AccruedAndUnpaidDividends`	$1.00M	USD	Annual
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$21.00M	USD	Annual
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$69.00M	USD	Annual
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$65.00M	USD	Annual
Dividends declared on common stock ($0.65 per share)	`DividendsCommonStockCash`	$150.00M	USD	Annual
Dividends declared on common stock ($0.65 per share)	`DividendsCommonStockCash`	$145.00M	USD	Annual
Dividends declared on common stock ($0.65 per share)	`DividendsCommonStockCash`	$156.00M	USD	Annual
Acquisition of noncontrolling interests, net of tax	`AdjustmentsToAdditionalPaidInCapitalAcquisitionOfNoncontrollingInterests`	$-84.00M	USD	Annual
Balance (in shares)	`CommonStockSharesOutstanding`	224.30M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	220.05M	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.37B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.75B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.67B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.82B	USD	Point-in-time

Comprehensive Income 27 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$650.00M	USD	Annual
Net income	`ProfitLoss`	$1.07B	USD	Annual
Net income	`ProfitLoss`	$598.00M	USD	Annual
Foreign currency translations adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-192.00M	USD	Annual
Foreign currency translations adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$41.00M	USD	Annual
Foreign currency translations adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.00M	USD	Annual
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$39.00M	USD	Annual
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$37.00M	USD	Annual
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$19.00M	USD	Annual
Other, net	`OtherComprehensiveIncomeOtherNetOfTax`	$-9.00M	USD	Annual
Other, net	`OtherComprehensiveIncomeOtherNetOfTax`	$-1.00M	USD	Annual
Other, net	`OtherComprehensiveIncomeOtherNetOfTax`	-	USD	Annual
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$22.00M	USD	Annual
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-240.00M	USD	Annual
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-36.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$410.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$562.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.09B	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$38.00M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$31.00M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$266.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$144.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$531.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.05B	USD	Annual
Net income	`ProfitLoss`	$650.00M	USD	Annual
Net income	`ProfitLoss`	$1.07B	USD	Annual
Net income	`ProfitLoss`	$598.00M	USD	Annual

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