10-K Filing
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 |
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
|
$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.