10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001437749-21-018023 |
| Period End Date | 20210630 |
| Filing Date | 20210730 |
| Fiscal Year | 2021 |
| Fiscal Period | Q2 |
| XBRL Instance | hun20210630_10q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
114 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$510.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.59B | USD | Point-in-time |
| Accounts and notes receivable |
AccountsNotesAndLoansReceivableNetCurrent
|
$902.00M | USD | Point-in-time |
| Accounts and notes receivable |
AccountsNotesAndLoansReceivableNetCurrent
|
$1.11B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$510.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.59B | USD | Point-in-time |
| Accounts receivable from affiliates |
DueFromRelatedPartiesCurrent
|
$12.00M | USD | Point-in-time |
| Accounts receivable from affiliates |
DueFromRelatedPartiesCurrent
|
$8.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.19B | USD | Point-in-time |
| Accounts and notes receivable, allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$28.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$848.00M | USD | Point-in-time |
| Accounts and notes receivable, allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$26.00M | USD | Point-in-time |
| Accounts and notes receivable, pledged as collateral |
PledgedAssetsNotSeparatelyReportedFinanceReceivables
|
$278.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$209.00M | USD | Point-in-time |
| Accounts and notes receivable, pledged as collateral |
PledgedAssetsNotSeparatelyReportedFinanceReceivables
|
$198.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$217.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$3.03B | USD | Point-in-time |
| Accounts and notes receivable |
AccountsNotesAndLoansReceivableNetCurrent
|
$902.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$3.57B | USD | Point-in-time |
| Accounts and notes receivable |
AccountsNotesAndLoansReceivableNetCurrent
|
$1.11B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.55B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.19B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$848.00M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.50B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.55B | USD | Point-in-time |
| Investment in unconsolidated affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$373.00M | USD | Point-in-time |
| Investment in unconsolidated affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$433.00M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.50B | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$415.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$548.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$453.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$618.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$842.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$533.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$995.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$744.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$458.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$285.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$480.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$288.00M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$445.00M | USD | Point-in-time |
| Current portion of debt |
LongTermDebtCurrent
|
$44.00M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$426.00M | USD | Point-in-time |
| Current portion of debt |
LongTermDebtCurrent
|
$593.00M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$49.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$548.00M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$52.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$618.00M | USD | Point-in-time |
| Total assets |
Assets
|
$8.71B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.52B | USD | Point-in-time |
| Total assets |
Assets
|
$8.51B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.53B | USD | Point-in-time |
| Noncurrent operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$394.00M | USD | Point-in-time |
| Noncurrent operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$411.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$842.00M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$870.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$995.00M | 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 |
| Accounts payable to affiliates |
AccountsPayableRelatedPartiesCurrent
|
$46.00M | USD | 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 authorized (in shares) |
CommonStockSharesAuthorized
|
1.20B | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
1.20B | shares | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$480.00M | USD | Point-in-time |
| Current portion of debt |
LongTermDebtCurrent
|
$44.00M | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
258.52M | shares | Point-in-time |
| Current portion of debt |
LongTermDebtCurrent
|
$593.00M | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
259.43M | shares | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$49.00M | USD | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
220.96M | shares | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$52.00M | USD | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
220.05M | shares | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockCommonShares
|
38.48M | shares | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.98B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.61B | USD | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockCommonShares
|
38.48M | shares | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.52B | 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
|
$222.00M | USD | Point-in-time |
| Noncurrent operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$394.00M | USD | Point-in-time |
| Noncurrent operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$411.00M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$870.00M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$910.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$5.04B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$4.62B | USD | Point-in-time |
| Commitments and contingencies (Notes 15 and 16) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Notes 15 and 16) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock $0.01 par value, 1,200,000,000 shares authorized, 259,431,920 and 258,520,411 shares issued and 220,959,906 and 220,046,262 shares outstanding, respectively |
CommonStockValueOutstanding
|
$3.00M | USD | Point-in-time |
| Common stock $0.01 par value, 1,200,000,000 shares authorized, 259,431,920 and 258,520,411 shares issued and 220,959,906 and 220,046,262 shares outstanding, respectively |
CommonStockValueOutstanding
|
$3.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$4.05B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$4.09B | USD | Point-in-time |
| Treasury stock, 38,477,091 shares |
TreasuryStockCommonValue
|
$731.00M | USD | Point-in-time |
| Treasury stock, 38,477,091 shares |
TreasuryStockCommonValue
|
$731.00M | USD | Point-in-time |
| Unearned stock-based compensation |
DeferredCompensationEquity
|
$34.00M | USD | Point-in-time |
| Unearned stock-based compensation |
DeferredCompensationEquity
|
$19.00M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.56B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.71B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.32B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.35B | USD | Point-in-time |
| Total Huntsman Corporation stockholders equity |
StockholdersEquity
|
$3.52B | USD | Point-in-time |
| Total Huntsman Corporation stockholders equity |
StockholdersEquity
|
$3.73B | USD | Point-in-time |
| Noncontrolling interests in subsidiaries |
MinorityInterest
|
$154.00M | USD | Point-in-time |
| Noncontrolling interests in subsidiaries |
MinorityInterest
|
$158.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.67B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.32B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.38B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.73B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.88B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.82B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$8.51B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$8.71B | USD | Point-in-time |
Income Statement
146 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.25B | USD | 1 Quarter |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$3.86B | USD | 2 Qtrs |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.02B | USD | 1 Quarter |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.84B | USD | 2 Qtrs |
| Cost of goods sold |
CostOfRevenue
|
$2.38B | USD | 2 Qtrs |
| Cost of goods sold |
CostOfRevenue
|
$1.59B | USD | 1 Quarter |
| Cost of goods sold |
CostOfRevenue
|
$3.04B | USD | 2 Qtrs |
| Cost of goods sold |
CostOfRevenue
|
$1.08B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$459.00M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$162.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$431.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$823.00M | USD | 2 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$209.00M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$385.00M | USD | 2 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$186.00M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$416.00M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$32.00M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$75.00M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$68.00M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$37.00M | USD | 1 Quarter |
| Restructuring, impairment and plant closing costs |
RestructuringSettlementAndImpairmentProvisionsCredits
|
$35.00M | USD | 2 Qtrs |
| Restructuring, impairment and plant closing costs |
RestructuringSettlementAndImpairmentProvisionsCredits
|
$22.00M | USD | 2 Qtrs |
| Restructuring, impairment and plant closing costs |
RestructuringSettlementAndImpairmentProvisionsCredits
|
$19.00M | USD | 1 Quarter |
| Restructuring, impairment and plant closing costs |
RestructuringSettlementAndImpairmentProvisionsCredits
|
$11.00M | USD | 1 Quarter |
| Gain on sale of India-based DIY business |
GainLossOnSaleOfBusiness
|
$28.00M | USD | 2 Qtrs |
| Gain on sale of India-based DIY business |
GainLossOnSaleOfBusiness
|
- | USD | 2 Qtrs |
| Gain on sale of India-based DIY business |
GainLossOnSaleOfBusiness
|
- | USD | 1 Quarter |
| Gain on sale of India-based DIY business |
GainLossOnSaleOfBusiness
|
$28.00M | USD | 1 Quarter |
| Other operating income, net |
OtherOperatingIncomeExpenseNet
|
$7.00M | USD | 1 Quarter |
| Other operating income, net |
OtherOperatingIncomeExpenseNet
|
$10.00M | USD | 2 Qtrs |
| Other operating income, net |
OtherOperatingIncomeExpenseNet
|
$6.00M | USD | 1 Quarter |
| Other operating income, net |
OtherOperatingIncomeExpenseNet
|
$1.00M | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$231.00M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$474.00M | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$488.00M | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$222.00M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$335.00M | USD | 2 Qtrs |
| Operating income (loss) |
OperatingIncomeLoss
|
$209.00M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$-15.00M | USD | 2 Qtrs |
| Operating income (loss) |
OperatingIncomeLoss
|
$-69.00M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-39.00M | USD | 2 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-18.00M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-21.00M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-37.00M | USD | 2 Qtrs |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$4.00M | USD | 2 Qtrs |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$84.00M | USD | 2 Qtrs |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$2.00M | USD | 1 Quarter |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$46.00M | USD | 1 Quarter |
| Fair value adjustments to Venator investment |
EquitySecuritiesFvNiGainLoss
|
$-106.00M | USD | 2 Qtrs |
| Fair value adjustments to Venator investment |
EquitySecuritiesFvNiGainLoss
|
$-6.00M | USD | 1 Quarter |
| Fair value adjustments to Venator investment |
EquitySecuritiesFvNiGainLoss
|
$-25.00M | USD | 2 Qtrs |
| Fair value adjustments to Venator investment |
EquitySecuritiesFvNiGainLoss
|
$4.00M | USD | 1 Quarter |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-27.00M | USD | 1 Quarter |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 2 Qtrs |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-27.00M | USD | 2 Qtrs |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$7.00M | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$17.00M | USD | 2 Qtrs |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$9.00M | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$16.00M | USD | 2 Qtrs |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-77.00M | USD | 1 Quarter |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$213.00M | USD | 1 Quarter |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-139.00M | USD | 2 Qtrs |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$346.00M | USD | 2 Qtrs |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$-6.00M | USD | 2 Qtrs |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$76.00M | USD | 2 Qtrs |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$-13.00M | USD | 1 Quarter |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$42.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$270.00M | USD | 2 Qtrs |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$171.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-64.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-133.00M | USD | 2 Qtrs |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$782.00M | USD | 2 Qtrs |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$5.00M | USD | 1 Quarter |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$1.00M | USD | 1 Quarter |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$2.00M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$649.00M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-59.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$100.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$172.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$708.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$272.00M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$33.00M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$6.00M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$16.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.00M | USD | 1 Quarter |
| Net income (loss) attributable to Huntsman Corporation |
NetIncomeLoss
|
$-62.00M | USD | 1 Quarter |
| Net income (loss) attributable to Huntsman Corporation |
NetIncomeLoss
|
$239.00M | USD | 2 Qtrs |
| Net income (loss) attributable to Huntsman Corporation |
NetIncomeLoss
|
$643.00M | USD | 2 Qtrs |
| Net income (loss) attributable to Huntsman Corporation |
NetIncomeLoss
|
$156.00M | USD | 1 Quarter |
| Income (loss) from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.71 | USD | 1 Quarter |
| Income (loss) from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.30 | USD | 1 Quarter |
| Income (loss) from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.07 | USD | 2 Qtrs |
| Income (loss) from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.63 | USD | 2 Qtrs |
| Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.02 | USD | 1 Quarter |
| Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.01 | USD | 2 Qtrs |
| Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 1 Quarter |
| Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$3.53 | USD | 2 Qtrs |
| Net income (loss) attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$2.90 | USD | 2 Qtrs |
| Net income (loss) attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$0.71 | USD | 1 Quarter |
| Net income (loss) attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$1.08 | USD | 2 Qtrs |
| Net income (loss) attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$-0.28 | USD | 1 Quarter |
| Weighted average shares (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
221.40M | shares | 2 Qtrs |
| Weighted average shares (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
220.90M | shares | 1 Quarter |
| Weighted average shares (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
220.60M | shares | 2 Qtrs |
| Weighted average shares (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
219.70M | shares | 1 Quarter |
| Income (loss) from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.06 | USD | 2 Qtrs |
| Income (loss) from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.30 | USD | 1 Quarter |
| Income (loss) from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.63 | USD | 2 Qtrs |
| Income (loss) from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.70 | USD | 1 Quarter |
| Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.02 | USD | 1 Quarter |
| Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$3.53 | USD | 2 Qtrs |
| Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.01 | USD | 2 Qtrs |
| Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Net income (loss) attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$-0.28 | USD | 1 Quarter |
| Net income (loss) attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$1.07 | USD | 2 Qtrs |
| Net income (loss) attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$2.90 | USD | 2 Qtrs |
| Net income (loss) attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.70 | USD | 1 Quarter |
| Weighted average shares (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
219.70M | shares | 1 Quarter |
| Weighted average shares (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
221.40M | shares | 2 Qtrs |
| Weighted average shares (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
222.70M | shares | 2 Qtrs |
| Weighted average shares (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
222.90M | shares | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperations
|
$155.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperations
|
$-67.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperations
|
$237.00M | USD | 2 Qtrs |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperations
|
$-139.00M | USD | 2 Qtrs |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$782.00M | USD | 2 Qtrs |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$2.00M | USD | 2 Qtrs |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$5.00M | USD | 1 Quarter |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$1.00M | USD | 1 Quarter |
| Net income (loss) attributable to Huntsman Corporation |
NetIncomeLoss
|
$-62.00M | USD | 1 Quarter |
| Net income (loss) attributable to Huntsman Corporation |
NetIncomeLoss
|
$239.00M | USD | 2 Qtrs |
| Net income (loss) attributable to Huntsman Corporation |
NetIncomeLoss
|
$643.00M | USD | 2 Qtrs |
| Net income (loss) attributable to Huntsman Corporation |
NetIncomeLoss
|
$156.00M | USD | 1 Quarter |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.25B | USD | 1 Quarter |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$3.86B | USD | 2 Qtrs |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.02B | USD | 1 Quarter |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.84B | USD | 2 Qtrs |
| Cost of goods sold |
CostOfRevenue
|
$2.38B | USD | 2 Qtrs |
| Cost of goods sold |
CostOfRevenue
|
$1.59B | USD | 1 Quarter |
| Cost of goods sold |
CostOfRevenue
|
$3.04B | USD | 2 Qtrs |
| Cost of goods sold |
CostOfRevenue
|
$1.08B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$459.00M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$162.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$431.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$823.00M | USD | 2 Qtrs |
Cash Flow Statement
122 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$649.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$-59.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$100.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$172.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$708.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$272.00M | USD | 2 Qtrs |
| Less: Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$782.00M | USD | 2 Qtrs |
| Less: Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$5.00M | USD | 1 Quarter |
| Less: Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$1.00M | USD | 1 Quarter |
| Less: Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$2.00M | USD | 2 Qtrs |
| Capital Expenditures Incurred but Not yet Paid |
CapitalExpendituresIncurredButNotYetPaid
|
$59.00M | USD | 2 Qtrs |
| Capital Expenditures Incurred but Not yet Paid |
CapitalExpendituresIncurredButNotYetPaid
|
$59.00M | USD | 2 Qtrs |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$270.00M | USD | 2 Qtrs |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$171.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-64.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-133.00M | USD | 2 Qtrs |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$4.00M | USD | 2 Qtrs |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$84.00M | USD | 2 Qtrs |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$2.00M | USD | 1 Quarter |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$46.00M | USD | 1 Quarter |
| Unrealized losses on fair value adjustments to Venator investment |
EquitySecuritiesFvNiUnrealizedGainLoss
|
$-106.00M | USD | 2 Qtrs |
| Unrealized losses on fair value adjustments to Venator investment |
EquitySecuritiesFvNiUnrealizedGainLoss
|
$-25.00M | USD | 2 Qtrs |
| Cash received from return on investment in unconsolidated subsidiary |
EquityMethodInvestmentDividendsOrDistributions
|
$4.00M | USD | 2 Qtrs |
| Cash received from return on investment in unconsolidated subsidiary |
EquityMethodInvestmentDividendsOrDistributions
|
$28.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$136.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$147.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$69.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$73.00M | USD | 1 Quarter |
| Noncash lease expense |
NoncashLeaseExpense
|
$33.00M | USD | 2 Qtrs |
| Noncash lease expense |
NoncashLeaseExpense
|
$30.00M | USD | 2 Qtrs |
| Gain on disposal of businesses/assets |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
$28.00M | USD | 2 Qtrs |
| Gain on disposal of businesses/assets |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
- | USD | 2 Qtrs |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-27.00M | USD | 1 Quarter |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 2 Qtrs |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-27.00M | USD | 2 Qtrs |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Noncash restructuring and impairment charges |
RestructuringCostsAndAssetImpairmentCharges
|
$15.00M | USD | 2 Qtrs |
| Noncash restructuring and impairment charges |
RestructuringCostsAndAssetImpairmentCharges
|
- | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-24.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$2.00M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$14.00M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$16.00M | USD | 2 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$2.00M | USD | 2 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$-2.00M | USD | 2 Qtrs |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$-179.00M | USD | 2 Qtrs |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$214.00M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$332.00M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-79.00M | USD | 2 Qtrs |
| Prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
$-17.00M | USD | 2 Qtrs |
| Prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
$-20.00M | USD | 2 Qtrs |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$8.00M | USD | 2 Qtrs |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$-5.00M | USD | 2 Qtrs |
| Other noncurrent assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$77.00M | USD | 2 Qtrs |
| Other noncurrent assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$19.00M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-196.00M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$173.00M | USD | 2 Qtrs |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-15.00M | USD | 2 Qtrs |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-58.00M | USD | 2 Qtrs |
| Taxes paid on sale of Chemical Intermediates Businesses |
IncreaseDecreaseInAccruedTaxesPayable
|
$-10.00M | USD | 2 Qtrs |
| Taxes paid on sale of Chemical Intermediates Businesses |
IncreaseDecreaseInAccruedTaxesPayable
|
- | USD | 2 Qtrs |
| Other noncurrent liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-83.00M | USD | 2 Qtrs |
| Other noncurrent liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-19.00M | USD | 2 Qtrs |
| Net cash (used in) provided by operating activities from continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$45.00M | USD | 2 Qtrs |
| Net cash (used in) provided by operating activities from continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$-23.00M | USD | 2 Qtrs |
| Net cash used in operating activities from discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-40.00M | USD | 2 Qtrs |
| Net cash used in operating activities from discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-1.00M | USD | 2 Qtrs |
| Net cash (used in) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$5.00M | USD | 2 Qtrs |
| Net cash (used in) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-24.00M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$116.00M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$174.00M | USD | 2 Qtrs |
| Cash received from sale of businesses |
ProceedsFromDivestitureOfBusinesses
|
$1.92B | USD | 2 Qtrs |
| Cash received from sale of businesses |
ProceedsFromDivestitureOfBusinesses
|
$43.00M | USD | 2 Qtrs |
| Acquisition of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$242.00M | USD | 2 Qtrs |
| Acquisition of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$652.00M | USD | 2 Qtrs |
| Insurance proceeds for recovery of property damage |
ProceedsFromInsuranceSettlementInvestingActivities
|
- | USD | 2 Qtrs |
| Insurance proceeds for recovery of property damage |
ProceedsFromInsuranceSettlementInvestingActivities
|
$3.00M | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.00M | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-5.00M | USD | 2 Qtrs |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-369.00M | USD | 2 Qtrs |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$1.15B | USD | 2 Qtrs |
| Net borrowings (repayments) on revolving loan facilities |
ProceedsFromRepaymentsOfLinesOfCredit
|
$-172.00M | USD | 2 Qtrs |
| Net borrowings (repayments) on revolving loan facilities |
ProceedsFromRepaymentsOfLinesOfCredit
|
$8.00M | USD | 2 Qtrs |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | 2 Qtrs |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$400.00M | USD | 2 Qtrs |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$14.00M | USD | 2 Qtrs |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$962.00M | USD | 2 Qtrs |
| Repayments of notes payable |
RepaymentsOfNotesPayable
|
$32.00M | USD | 2 Qtrs |
| Repayments of notes payable |
RepaymentsOfNotesPayable
|
- | USD | 2 Qtrs |
| Debt issuance costs paid |
PaymentsOfDebtIssuanceCosts
|
- | USD | 2 Qtrs |
| Debt issuance costs paid |
PaymentsOfDebtIssuanceCosts
|
$3.00M | USD | 2 Qtrs |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$30.00M | USD | 2 Qtrs |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$24.00M | USD | 2 Qtrs |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$73.00M | USD | 2 Qtrs |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$78.00M | USD | 2 Qtrs |
| Repurchase and cancellation of awards |
PaymentsForRepurchaseAndCancellationOfStockAwards
|
$6.00M | USD | 2 Qtrs |
| Repurchase and cancellation of awards |
PaymentsForRepurchaseAndCancellationOfStockAwards
|
$7.00M | USD | 2 Qtrs |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$1.00M | USD | 2 Qtrs |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$6.00M | USD | 2 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 2 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$96.00M | USD | 2 Qtrs |
| Costs of early extinguishment of debt |
PaymentsOfDebtExtinguishmentCosts
|
$26.00M | USD | 2 Qtrs |
| Costs of early extinguishment of debt |
PaymentsOfDebtExtinguishmentCosts
|
- | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.00M | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$1.00M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-691.00M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-417.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-11.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.00M | USD | 2 Qtrs |
| (Decrease) increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$729.00M | USD | 2 Qtrs |
| (Decrease) increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-1.08B | USD | 2 Qtrs |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.25B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.59B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$510.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$525.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.25B | 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
|
$510.00M | 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
|
$40.00M | USD | 2 Qtrs |
| Cash paid for interest |
InterestPaidNet
|
$47.00M | USD | 2 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$55.00M | USD | 2 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$76.00M | USD | 2 Qtrs |
Stockholders Equity
59 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dividends declared on common stock, per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.19 | USD | 1 Quarter |
| Dividends declared on common stock, per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.19 | USD | Point-in-time |
| Dividends declared on common stock, per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.16 | USD | 1 Quarter |
| Dividends declared on common stock, per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.16 | USD | 1 Quarter |
| Dividends declared on common stock, per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.16 | USD | 1 Quarter |
| Balance (in shares) |
CommonStockSharesOutstanding
|
220.96M | shares | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
220.05M | shares | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.67B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.32B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.38B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.73B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.88B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.82B | USD | Point-in-time |
| Net income |
ProfitLoss
|
$649.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$-59.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$100.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$172.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$708.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$272.00M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$29.00M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$29.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-13.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$42.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-21.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$8.00M | USD | 2 Qtrs |
| Issuance of nonvested stock awards |
StockGrantedDuringPeriodValueSharebasedCompensation
|
- | USD | 1 Quarter |
| Issuance of nonvested stock awards |
StockGrantedDuringPeriodValueSharebasedCompensation
|
- | USD | 1 Quarter |
| Vesting of stock awards |
StockIssuedDuringPeriodValueShareBasedCompensation
|
- | USD | 1 Quarter |
| Vesting of stock awards |
StockIssuedDuringPeriodValueShareBasedCompensation
|
- | USD | 1 Quarter |
| Vesting of stock awards |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$4.00M | USD | 1 Quarter |
| Vesting of stock awards |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$5.00M | USD | 1 Quarter |
| Recognition of stock-based compensation |
EquityImpactOfRecognitionOfStockbasedCompensationIncludingUnearnedStockbasedCompensation
|
$6.00M | USD | 1 Quarter |
| Recognition of stock-based compensation |
EquityImpactOfRecognitionOfStockbasedCompensationIncludingUnearnedStockbasedCompensation
|
$6.00M | USD | 1 Quarter |
| Recognition of stock-based compensation |
EquityImpactOfRecognitionOfStockbasedCompensationIncludingUnearnedStockbasedCompensation
|
$7.00M | USD | 1 Quarter |
| Recognition of stock-based compensation |
EquityImpactOfRecognitionOfStockbasedCompensationIncludingUnearnedStockbasedCompensation
|
$8.00M | USD | 1 Quarter |
| Repurchase and cancellation of awards |
StockRepurchasedAndRetiredDuringPeriodValue
|
$6.00M | USD | 1 Quarter |
| Repurchase and cancellation of awards |
StockRepurchasedAndRetiredDuringPeriodValue
|
$1.00M | USD | 1 Quarter |
| Repurchase and cancellation of awards |
StockRepurchasedAndRetiredDuringPeriodValue
|
$6.00M | USD | 1 Quarter |
| Repurchase and cancellation of awards |
StockRepurchasedAndRetiredDuringPeriodValue
|
- | USD | 1 Quarter |
| Stock options exercised (in shares) |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
642,000.00 | shares | 2 Qtrs |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$1.00M | USD | 1 Quarter |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
- | USD | 1 Quarter |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$3.00M | USD | 1 Quarter |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$3.00M | USD | 1 Quarter |
| Dividends declared on common stock |
DividendsCommonStockCash
|
$36.00M | USD | 1 Quarter |
| Dividends declared on common stock |
DividendsCommonStockCash
|
$36.00M | USD | 1 Quarter |
| Dividends declared on common stock |
DividendsCommonStockCash
|
$41.00M | USD | 1 Quarter |
| Dividends declared on common stock |
DividendsCommonStockCash
|
$37.00M | USD | 1 Quarter |
| Dividends declared to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$30.00M | USD | 1 Quarter |
| Treasury stock repurchased (in shares) |
TreasuryStockSharesAcquired
|
5.36M | shares | 1 Quarter |
| Treasury stock repurchased |
TreasuryStockValueAcquiredCostMethod
|
$96.00M | USD | 1 Quarter |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.67B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.32B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.38B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.73B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.88B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.82B | USD | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
220.96M | shares | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
220.05M | shares | Point-in-time |
Comprehensive Income
38 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$649.00M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-59.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$100.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$172.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$708.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$272.00M | USD | 2 Qtrs |
| Foreign currency translations adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$26.00M | USD | 1 Quarter |
| Foreign currency translations adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-6.00M | USD | 2 Qtrs |
| Foreign currency translations adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-56.00M | USD | 2 Qtrs |
| Foreign currency translations adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$17.00M | USD | 1 Quarter |
| Pension and other postretirement benefits adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-35.00M | USD | 2 Qtrs |
| Pension and other postretirement benefits adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-64.00M | USD | 2 Qtrs |
| Pension and other postretirement benefits adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-12.00M | USD | 1 Quarter |
| Pension and other postretirement benefits adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-16.00M | USD | 1 Quarter |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$29.00M | USD | 2 Qtrs |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$29.00M | USD | 1 Quarter |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-13.00M | USD | 1 Quarter |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$42.00M | USD | 1 Quarter |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-21.00M | USD | 1 Quarter |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$8.00M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$214.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$657.00M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$301.00M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-30.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$17.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$3.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$34.00M | USD | 2 Qtrs |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$6.00M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Huntsman Corporation |
ComprehensiveIncomeNetOfTax
|
$-33.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Huntsman Corporation |
ComprehensiveIncomeNetOfTax
|
$267.00M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Huntsman Corporation |
ComprehensiveIncomeNetOfTax
|
$651.00M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Huntsman Corporation |
ComprehensiveIncomeNetOfTax
|
$197.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$649.00M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-59.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$100.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$172.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$708.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$272.00M | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.