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10-K Filing

HUNTSMAN CORP CIK: 1307954 FY 2021
Filing Information
Form Type 10-K
Accession Number 0001437749-22-003430
Period End Date 20211231
Filing Date 20220215
Fiscal Year 2021
Fiscal Period FY
XBRL Instance hun20211231_10k_htm.xml
Balance Sheet 114 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.59B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.04B USD Point-in-time
Accounts and notes receivable AccountsNotesAndLoansReceivableNetCurrent $1.16B 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 $1.04B USD Point-in-time
Accounts receivable from affiliates DueFromRelatedPartiesCurrent $27.00M USD Point-in-time
Accounts receivable from affiliates DueFromRelatedPartiesCurrent $8.00M USD Point-in-time
Inventories InventoryNet $1.20B USD Point-in-time
Accounts and notes receivable AccountsNotesAndLoansReceivableNetCurrent $1.16B USD Point-in-time
Accounts and notes receivable AccountsNotesAndLoansReceivableNetCurrent $902.00M 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
Receivable associated with the Albemarle Settlement ReceivablesAssociatedWithLegalSettlementCurrent - USD Point-in-time
Accounts and notes receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $25.00M USD Point-in-time
Receivable associated with the Albemarle Settlement ReceivablesAssociatedWithLegalSettlementCurrent $333.00M USD Point-in-time
Other current assets OtherAssetsCurrent $217.00M USD Point-in-time
Other current assets OtherAssetsCurrent $167.00M USD Point-in-time
Accounts and notes receivable, pledged as collateral PledgedAssetsNotSeparatelyReportedFinanceReceivables $324.00M USD Point-in-time
Accounts and notes receivable, pledged as collateral PledgedAssetsNotSeparatelyReportedFinanceReceivables $198.00M USD Point-in-time
Inventories InventoryNet $1.20B USD Point-in-time
Total current assets AssetsCurrent $3.57B USD Point-in-time
Inventories InventoryNet $848.00M USD Point-in-time
Total current assets AssetsCurrent $3.93B 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
Property, plant and equipment, net PropertyPlantAndEquipmentNet $2.58B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $2.58B USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $690.00M USD Point-in-time
Investment in unconsolidated affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $470.00M USD Point-in-time
Investment in unconsolidated affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $373.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $548.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $842.00M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $469.00M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $453.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.15B USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $780.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $458.00M USD Point-in-time
Goodwill Goodwill $650.00M USD Point-in-time
Goodwill Goodwill $533.00M USD Point-in-time
Current portion of debt LongTermDebtCurrent $593.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $288.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $206.00M USD Point-in-time
Current portion of debt LongTermDebtCurrent $12.00M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $52.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $403.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $445.00M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $51.00M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.54B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.53B USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $690.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $548.00M USD Point-in-time
Total assets Assets $8.71B USD Point-in-time
Total assets Assets $9.39B USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $411.00M USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $370.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $910.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $713.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $842.00M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Accounts payable AccountsPayableCurrent $1.15B USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Accounts payable to affiliates AccountsPayableRelatedPartiesCurrent $34.00M 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
Accounts payable to affiliates AccountsPayableRelatedPartiesCurrent $60.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $780.00M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 258.52M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 259.70M shares Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $458.00M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 220.05M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 214.17M shares Point-in-time
Current portion of debt LongTermDebtCurrent $593.00M USD Point-in-time
Current portion of debt LongTermDebtCurrent $12.00M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $52.00M USD Point-in-time
Treasury stock, shares (in shares) TreasuryStockCommonShares 38.48M shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockCommonShares 45.53M shares Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $51.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.98B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.05B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.54B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.53B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $161.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $212.00M USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $411.00M USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $370.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $910.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $713.00M USD Point-in-time
Total liabilities Liabilities $4.83B USD Point-in-time
Total liabilities Liabilities $5.04B USD Point-in-time
Commitments and contingencies (Notes 20 and 21) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Notes 20 and 21) CommitmentsAndContingencies - USD Point-in-time
Common stock $0.01 par value, 1,200,000,000 shares authorized, 259,701,770 and 258,520,411 shares issued and 214,170,287 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, 259,701,770 and 258,520,411 shares issued and 214,170,287 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 $4.10B USD Point-in-time
Treasury stock, 45,531,489 and 38,477,091 shares, respectively TreasuryStockCommonValue $934.00M USD Point-in-time
Treasury stock, 45,531,489 and 38,477,091 shares, respectively TreasuryStockCommonValue $731.00M USD Point-in-time
Unearned stock-based compensation DeferredCompensationEquity $19.00M USD Point-in-time
Unearned stock-based compensation DeferredCompensationEquity $25.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.44B 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 $-1.20B USD Point-in-time
Total Huntsman Corporation stockholders equity StockholdersEquity $4.38B USD Point-in-time
Total Huntsman Corporation stockholders equity StockholdersEquity $3.52B USD Point-in-time
Noncontrolling interests in subsidiaries MinorityInterest $181.00M USD Point-in-time
Noncontrolling interests in subsidiaries MinorityInterest $154.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.82B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.56B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.75B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.67B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $9.39B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $8.71B USD Point-in-time
Income Statement 111 line items
Line Item Tag Value Unit Period
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $6.02B USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $8.45B USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $6.80B USD Annual
Cost of goods sold CostOfRevenue $5.42B USD Annual
Cost of goods sold CostOfRevenue $4.92B USD Annual
Cost of goods sold CostOfRevenue $6.68B USD Annual
Gross profit GrossProfit $1.10B USD Annual
Gross profit GrossProfit $1.38B USD Annual
Gross profit GrossProfit $1.77B USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $786.00M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $851.00M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $775.00M USD Annual
Research and development ResearchAndDevelopmentExpense $135.00M USD Annual
Research and development ResearchAndDevelopmentExpense $150.00M USD Annual
Research and development ResearchAndDevelopmentExpense $137.00M USD Annual
Restructuring, impairment and plant closing costs (credits) RestructuringSettlementAndImpairmentProvisionsCredits $40.00M USD Annual
Restructuring, impairment and plant closing costs (credits) RestructuringSettlementAndImpairmentProvisionsCredits $-41.00M USD Annual
Restructuring, impairment and plant closing costs (credits) RestructuringSettlementAndImpairmentProvisionsCredits $49.00M USD Annual
Gain on sale of India-based DIY business GainLossOnSaleOfBusiness - USD Annual
Gain on sale of India-based DIY business GainLossOnSaleOfBusiness $28.00M USD Annual
Gain on sale of India-based DIY business GainLossOnSaleOfBusiness $247.00M USD Annual
Other operating (income) expense, net OtherOperatingIncomeExpenseNet $33.00M 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 $913.00M USD Annual
Total operating expenses OperatingExpenses $667.00M USD Annual
Total operating expenses OperatingExpenses $980.00M USD Annual
Operating income OperatingIncomeLoss $433.00M USD Annual
Operating income OperatingIncomeLoss $795.00M USD Annual
Operating income OperatingIncomeLoss $469.00M USD Annual
Interest expense, net InterestIncomeExpenseNonoperatingNet $-111.00M USD Annual
Interest expense, net InterestIncomeExpenseNonoperatingNet $-67.00M USD Annual
Interest expense, net InterestIncomeExpenseNonoperatingNet $-86.00M USD Annual
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $54.00M USD Annual
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $143.00M USD Annual
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $42.00M USD Annual
Fair value adjustments to Venator investment and related loss on disposal EquitySecuritiesFvNiGainLoss $-18.00M 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 $-28.00M USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-23.00M USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-27.00M USD Annual
Income associated with the Albemarle Settlement, net IncomeAssociatedWithLegalSettlementNet $465.00M USD Annual
Income associated with the Albemarle Settlement, net IncomeAssociatedWithLegalSettlementNet - USD Annual
Income associated with the Albemarle Settlement, net IncomeAssociatedWithLegalSettlementNet - 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 $391.00M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.31B USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $337.00M USD Annual
Income tax (expense) benefit IncomeTaxExpenseBenefit $46.00M USD Annual
Income tax (expense) benefit IncomeTaxExpenseBenefit $209.00M USD Annual
Income tax (expense) benefit IncomeTaxExpenseBenefit $-38.00M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.10B USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $429.00M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $291.00M USD Annual
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $775.00M USD Annual
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $169.00M USD Annual
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD Annual
Net income ProfitLoss $1.10B USD Annual
Net income ProfitLoss $598.00M USD Annual
Net income ProfitLoss $1.07B 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 $59.00M USD Annual
Net income attributable to Huntsman Corporation NetIncomeLoss $1.04B USD Annual
Net income attributable to Huntsman Corporation NetIncomeLoss $562.00M USD Annual
Net income attributable to Huntsman Corporation 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 $4.77 USD Annual
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.18 USD Annual
Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD Annual
Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $3.51 USD Annual
Income 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 $4.69 USD Annual
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareBasic $4.77 USD Annual
Weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 219.20M shares Annual
Weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 220.60M shares Annual
Weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 228.90M shares Annual
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.17 USD Annual
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $4.72 USD Annual
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.70 USD Annual
Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.74 USD Annual
Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $3.49 USD Annual
Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD Annual
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $4.72 USD Annual
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $2.44 USD Annual
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $4.66 USD Annual
Weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 221.40M shares Annual
Weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 221.90M shares Annual
Weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 230.60M shares Annual
Income from continuing operations IncomeLossFromContinuingOperations $393.00M USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $259.00M USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $1.04B USD Annual
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $775.00M USD Annual
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD Annual
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $169.00M USD Annual
Net income attributable to Huntsman Corporation NetIncomeLoss $1.04B USD Annual
Net income attributable to Huntsman Corporation NetIncomeLoss $562.00M USD Annual
Net income attributable to Huntsman Corporation NetIncomeLoss $1.03B USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $6.02B USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $8.45B USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $6.80B USD Annual
Cost of goods sold CostOfRevenue $5.42B USD Annual
Cost of goods sold CostOfRevenue $4.92B USD Annual
Cost of goods sold CostOfRevenue $6.68B USD Annual
Gross profit GrossProfit $1.10B USD Annual
Gross profit GrossProfit $1.38B USD Annual
Gross profit GrossProfit $1.77B USD Annual
Cash Flow Statement 190 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $1.10B USD Annual
Net income ProfitLoss $598.00M USD Annual
Net income ProfitLoss $1.07B USD Annual
Less: Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $775.00M USD Annual
Less: Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $169.00M USD Annual
Less: Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.10B USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $429.00M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $291.00M USD Annual
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $54.00M USD Annual
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $143.00M USD Annual
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $42.00M USD Annual
Unrealized losses on fair value adjustments to Venator investment and related loss on disposal EquitySecuritiesFvNiUnrealizedGainLoss $-88.00M 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 $-28.00M 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 $19.00M USD Annual
Cash received from return on investment in unconsolidated subsidiary EquityMethodInvestmentDividendsOrDistributions $57.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $296.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $270.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $283.00M USD Annual
Noncash lease expense NoncashLeaseExpense $55.00M USD Annual
Noncash lease expense NoncashLeaseExpense $69.00M USD Annual
Noncash lease expense NoncashLeaseExpense $63.00M USD Annual
Gain on disposal of businesses/assets DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $281.00M USD Annual
Gain on disposal of businesses/assets DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $28.00M USD Annual
Gain on disposal of businesses/assets DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $49.00M USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-23.00M USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-27.00M USD Annual
Noncash restructuring and impairment charges RestructuringCostsAndAssetImpairmentCharges $7.00M USD Annual
Noncash restructuring and impairment charges RestructuringCostsAndAssetImpairmentCharges $3.00M USD Annual
Noncash restructuring and impairment charges RestructuringCostsAndAssetImpairmentCharges $19.00M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-93.00M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $172.00M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-37.00M USD Annual
Stock-based compensation ShareBasedCompensation $27.00M USD Annual
Stock-based compensation ShareBasedCompensation $29.00M USD Annual
Stock-based compensation ShareBasedCompensation $32.00M USD Annual
Other, net OtherNoncashIncomeExpense $-8.00M USD Annual
Other, net OtherNoncashIncomeExpense $-20.00M USD Annual
Other, net OtherNoncashIncomeExpense $10.00M USD Annual
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable $315.00M USD Annual
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable $-138.00M USD Annual
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable $-100.00M USD Annual
Inventories IncreaseDecreaseInInventories $367.00M USD Annual
Inventories IncreaseDecreaseInInventories $-77.00M USD Annual
Inventories IncreaseDecreaseInInventories $-145.00M USD Annual
Receivable associated with the Albemarle Settlement IncreaseDecreaseInLegalSettlementsReceivable - USD Annual
Receivable associated with the Albemarle Settlement IncreaseDecreaseInLegalSettlementsReceivable $333.00M USD Annual
Receivable associated with the Albemarle Settlement IncreaseDecreaseInLegalSettlementsReceivable - USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $-39.00M USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $65.00M USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $-26.00M USD Annual
Other noncurrent assets IncreaseDecreaseInOtherNoncurrentAssets $55.00M USD Annual
Other noncurrent assets IncreaseDecreaseInOtherNoncurrentAssets $90.00M USD Annual
Other noncurrent assets IncreaseDecreaseInOtherNoncurrentAssets $189.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $21.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $32.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $342.00M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $293.00M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-50.00M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-126.00M USD Annual
Taxes paid on Chemical Intermediates Businesses IncreaseDecreaseInAccruedTaxesPayable $-231.00M USD Annual
Taxes paid on Chemical Intermediates Businesses IncreaseDecreaseInAccruedTaxesPayable - USD Annual
Taxes paid on Chemical Intermediates Businesses IncreaseDecreaseInAccruedTaxesPayable - USD Annual
Other noncurrent liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $69.00M USD Annual
Other noncurrent liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-158.00M USD Annual
Other noncurrent liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-142.00M 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 $277.00M USD Annual
Net cash provided by operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $953.00M USD Annual
Net cash (used in) provided by operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-1.00M USD Annual
Net cash (used in) provided by operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $241.00M USD Annual
Net cash (used in) provided by operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-24.00M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $253.00M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $897.00M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $952.00M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $342.00M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $249.00M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $274.00M USD Annual
Cash received from sale of businesses ProceedsFromDivestitureOfBusinesses $43.00M USD Annual
Cash received from sale of businesses ProceedsFromDivestitureOfBusinesses $2.18B USD Annual
Cash received from sale of businesses ProceedsFromDivestitureOfBusinesses - USD Annual
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $245.00M USD Annual
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $650.00M USD Annual
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - 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
Cash received from the sale of Venator shares ProceedsFromSaleOfTradingSecuritiesHeldforinvestment - USD Annual
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $75.00M USD Annual
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets - USD Annual
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $50.00M 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 - USD Annual
Cash received from forward swap contract related to the sale of investment in Venator ProceedsFromDerivativeInstrumentInvestingActivities - USD Annual
Insurance proceeds for recovery of property damage ProceedsFromInsuranceSettlementInvestingActivities $8.00M USD Annual
Insurance proceeds for recovery of property damage ProceedsFromInsuranceSettlementInvestingActivities - USD Annual
Insurance proceeds for recovery of property damage ProceedsFromInsuranceSettlementInvestingActivities - USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $-12.00M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $-7.00M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $-6.00M USD Annual
Net cash (used in) provided by investing activities from continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-524.00M USD Annual
Net cash (used in) provided by investing activities from continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $1.46B USD Annual
Net cash (used in) provided by investing activities from continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-201.00M USD Annual
Net cash provided by (used in) investing activities from discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - 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 from discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-59.00M USD Annual
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-524.00M USD Annual
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-260.00M USD Annual
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $1.46B USD Annual
Net repayments on revolving loan facilities ProceedsFromRepaymentsOfLinesOfCredit $-8.00M USD Annual
Net repayments on revolving loan facilities ProceedsFromRepaymentsOfLinesOfCredit $-203.00M USD Annual
Net repayments on revolving loan facilities ProceedsFromRepaymentsOfLinesOfCredit $-89.00M USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $742.00M USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $447.00M USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt - USD Annual
Repayments of long-term debt RepaymentsOfLongTermDebt $21.00M USD Annual
Repayments of long-term debt RepaymentsOfLongTermDebt $990.00M USD Annual
Repayments of long-term debt RepaymentsOfLongTermDebt $676.00M USD Annual
Repayments of short-term debt RepaymentsOfShortTermDebtExcludingNotesPayable - USD Annual
Repayments of short-term debt RepaymentsOfShortTermDebtExcludingNotesPayable $109.00M USD Annual
Repayments of short-term debt RepaymentsOfShortTermDebtExcludingNotesPayable - USD Annual
Borrowings on short-term debt ProceedsFromShortTermDebtExcludingNotesPayable $102.00M USD Annual
Borrowings on short-term debt ProceedsFromShortTermDebtExcludingNotesPayable - USD Annual
Borrowings on short-term debt ProceedsFromShortTermDebtExcludingNotesPayable - USD Annual
Repayments of notes payable RepaymentsOfNotesPayable $27.00M USD Annual
Repayments of notes payable RepaymentsOfNotesPayable - USD Annual
Repayments of notes payable RepaymentsOfNotesPayable $32.00M USD Annual
Borrowings on note payable ProceedsFromNotesPayable - USD Annual
Borrowings on note payable ProceedsFromNotesPayable $37.00M USD Annual
Borrowings on note payable ProceedsFromNotesPayable - 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 $26.00M USD Annual
Costs of early extinguishment of debt PaymentsOfDebtExtinguishmentCosts $21.00M USD Annual
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $36.00M USD 1 Quarter
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $36.00M USD 1 Quarter
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $40.00M USD 1 Quarter
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 $159.00M USD Annual
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $35.00M USD 1 Quarter
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $41.00M USD 1 Quarter
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $42.00M USD 1 Quarter
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $144.00M USD Annual
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $36.00M USD 1 Quarter
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $41.00M USD Annual
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $44.00M USD Annual
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $40.00M 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 $200.00M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $208.00M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $96.00M USD Annual
Repurchase and cancellation of stock awards PaymentsForRepurchaseAndCancellationOfStockAwards $8.00M USD Annual
Repurchase and cancellation of stock awards PaymentsForRepurchaseAndCancellationOfStockAwards $7.00M USD Annual
Repurchase and cancellation of stock awards PaymentsForRepurchaseAndCancellationOfStockAwards $12.00M USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $2.00M USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $10.00M USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $3.00M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities - USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-1.00M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities - USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-450.00M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-977.00M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-655.00M USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-3.00M USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-2.00M USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $7.00M USD Annual
(Decrease) increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.07B USD Annual
(Decrease) increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $185.00M USD Annual
(Decrease) increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-552.00M USD Annual
Cash and cash equivalents from continuing operations at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.04B USD Point-in-time
Cash and cash equivalents from continuing operations at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.59B USD Point-in-time
Cash and cash equivalents from continuing operations at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $340.00M USD Point-in-time
Cash and cash equivalents from continuing operations at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $525.00M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.04B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.59B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $340.00M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $525.00M USD Point-in-time
Cash paid for interest InterestPaidNet $90.00M USD Annual
Cash paid for interest InterestPaidNet $111.00M USD Annual
Cash paid for interest InterestPaidNet $82.00M USD Annual
Cash paid for income taxes IncomeTaxesPaidNet $106.00M USD Annual
Cash paid for income taxes IncomeTaxesPaidNet $100.00M USD Annual
Cash paid for income taxes IncomeTaxesPaidNet $316.00M USD Annual
Stockholders Equity 47 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 $0.75 USD Annual
Dividends declared on common stock, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.65 USD Annual
Balance (in shares) CommonStockSharesOutstanding 220.05M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 214.17M shares Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.82B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.56B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.75B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.67B USD Point-in-time
Net income ProfitLoss $1.10B USD Annual
Net income ProfitLoss $598.00M USD Annual
Net income ProfitLoss $1.07B USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $150.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-36.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $22.00M 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 $7.00M USD Annual
Vesting of stock awards StockIssuedDuringPeriodValueShareBasedCompensation $5.00M USD Annual
Vesting of stock awards StockIssuedDuringPeriodValueShareBasedCompensation $5.00M USD Annual
Recognition of stock-based compensation EquityImpactOfRecognitionOfStockbasedCompensationIncludingUnearnedStockbasedCompensation $26.00M USD Annual
Recognition of stock-based compensation EquityImpactOfRecognitionOfStockbasedCompensationIncludingUnearnedStockbasedCompensation $23.00M USD Annual
Recognition of stock-based compensation EquityImpactOfRecognitionOfStockbasedCompensationIncludingUnearnedStockbasedCompensation $23.00M USD Annual
Repurchase and cancellation of stock awards StockRepurchasedAndRetiredDuringPeriodValue $7.00M USD Annual
Repurchase and cancellation of stock awards StockRepurchasedAndRetiredDuringPeriodValue $12.00M USD Annual
Repurchase and cancellation of stock awards StockRepurchasedAndRetiredDuringPeriodValue $8.00M USD Annual
Stock options exercised (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 981,000.00 shares Annual
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $10.00M USD Annual
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $2.00M USD Annual
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $3.00M USD Annual
Treasury stock repurchased TreasuryStockValueAcquiredCostMethod $203.00M USD Annual
Treasury stock repurchased TreasuryStockValueAcquiredCostMethod $208.00M USD Annual
Treasury stock repurchased TreasuryStockValueAcquiredCostMethod $96.00M USD Annual
Acquisition of noncontrolling interests, net of tax AdjustmentsToAdditionalPaidInCapitalAcquisitionOfNoncontrollingInterests $-84.00M USD Annual
Dividends declared to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $65.00M USD Annual
Dividends declared to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $39.00M USD Annual
Dividends declared to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $21.00M USD Annual
Dividends declared on common stock DividendsCommonStockCash $145.00M USD Annual
Dividends declared on common stock DividendsCommonStockCash $150.00M USD Annual
Dividends declared on common stock DividendsCommonStockCash $160.00M USD Annual
Balance (in shares) CommonStockSharesOutstanding 220.05M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 214.17M shares Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.82B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.56B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.75B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.67B USD Point-in-time
Comprehensive Income 27 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $1.10B USD Annual
Net income ProfitLoss $598.00M USD Annual
Net income ProfitLoss $1.07B USD Annual
Foreign currency translations adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-92.00M 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 $37.00M USD Annual
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $19.00M USD Annual
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-240.00M USD Annual
Other, net OtherComprehensiveIncomeOtherNetOfTax $-1.00M USD Annual
Other, net OtherComprehensiveIncomeOtherNetOfTax - USD Annual
Other, net OtherComprehensiveIncomeOtherNetOfTax $2.00M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $150.00M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-36.00M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $22.00M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.09B USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.25B USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $562.00M USD Annual
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $66.00M USD Annual
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $31.00M USD Annual
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $38.00M USD Annual
Comprehensive income attributable to Huntsman Corporation ComprehensiveIncomeNetOfTax $1.19B USD Annual
Comprehensive income attributable to Huntsman Corporation ComprehensiveIncomeNetOfTax $1.05B USD Annual
Comprehensive income attributable to Huntsman Corporation ComprehensiveIncomeNetOfTax $531.00M USD Annual
Net income ProfitLoss $1.10B USD Annual
Net income ProfitLoss $598.00M USD Annual
Net income ProfitLoss $1.07B USD Annual

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

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