10-Q Filing

HUNTSMAN CORP CIK: 1307954 Q1 2022

Filing Information

Form Type	10-Q
Accession Number	`0001437749-22-010014`
Period End Date	20220331
Filing Date	20220428
Fiscal Year	2022
Fiscal Period	Q1
XBRL Instance	hun20220302_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 112 Income Statement 62 Cash Flow Statement 84 Stockholders Equity 34 Comprehensive Income 18

Balance Sheet 112 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.04B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$807.00M	USD	Point-in-time
Accounts and notes receivable	`AccountsNotesAndLoansReceivableNetCurrent`	$1.16B	USD	Point-in-time
Accounts and notes receivable	`AccountsNotesAndLoansReceivableNetCurrent`	$1.28B	USD	Point-in-time
Accounts receivable from affiliates	`DueFromRelatedPartiesCurrent`	$27.00M	USD	Point-in-time
Accounts receivable from affiliates	`DueFromRelatedPartiesCurrent`	$25.00M	USD	Point-in-time
Inventories	`InventoryNet`	$1.38B	USD	Point-in-time
Inventories	`InventoryNet`	$1.20B	USD	Point-in-time
Receivable associated with the Albemarle Settlement	`ReceivablesAssociatedWithLegalSettlementCurrent`	$333.00M	USD	Point-in-time
Receivable associated with the Albemarle Settlement	`ReceivablesAssociatedWithLegalSettlementCurrent`	$333.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.04B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$807.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$156.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$167.00M	USD	Point-in-time
Accounts and notes receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$25.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.99B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.93B	USD	Point-in-time
Accounts and notes receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$23.00M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.55B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.58B	USD	Point-in-time
Accounts and notes receivable	`AccountsNotesAndLoansReceivableNetCurrent`	$1.16B	USD	Point-in-time
Accounts and notes receivable	`AccountsNotesAndLoansReceivableNetCurrent`	$1.28B	USD	Point-in-time
Inventories	`InventoryNet`	$1.38B	USD	Point-in-time
Investment in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$485.00M	USD	Point-in-time
Inventories	`InventoryNet`	$1.20B	USD	Point-in-time
Investment in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$470.00M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.55B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$469.00M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.58B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$461.00M	USD	Point-in-time
Goodwill	`Goodwill`	$650.00M	USD	Point-in-time
Goodwill	`Goodwill`	$650.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$690.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$673.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.25B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.15B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$206.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$204.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$403.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$390.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$780.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$732.00M	USD	Point-in-time
Current portion of debt	`LongTermDebtCurrent`	$21.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$690.00M	USD	Point-in-time
Current portion of debt	`LongTermDebtCurrent`	$12.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$673.00M	USD	Point-in-time
Total assets	`Assets`	$9.39B	USD	Point-in-time
Total assets	`Assets`	$9.40B	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$51.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$50.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.53B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.54B	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$358.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.25B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.15B	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$370.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$679.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$713.00M	USD	Point-in-time
Accounts payable to affiliates	`AccountsPayableRelatedPartiesCurrent`	$60.00M	USD	Point-in-time
Accounts payable to affiliates	`AccountsPayableRelatedPartiesCurrent`	$63.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$780.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$732.00M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.20B	shares	Point-in-time
Current portion of debt	`LongTermDebtCurrent`	$21.00M	USD	Point-in-time
Current portion of debt	`LongTermDebtCurrent`	$12.00M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.20B	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	259.70M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	261.06M	shares	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$51.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$50.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.12B	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	209.98M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	214.17M	shares	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.05B	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	45.53M	shares	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.53B	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	51.08M	shares	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.54B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$161.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$178.00M	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$358.00M	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$370.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$679.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$713.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.86B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.83B	USD	Point-in-time
Commitments and contingencies (Notes 15 and 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Notes 15 and 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock $0.01 par value, 1,200,000,000 shares authorized, 261,055,993 and 259,701,770 shares issued and 209,975,156 and 214,170,287 shares outstanding, respectively	`CommonStockValueOutstanding`	$3.00M	USD	Point-in-time
Common stock $0.01 par value, 1,200,000,000 shares authorized, 261,055,993 and 259,701,770 shares issued and 209,975,156 and 214,170,287 shares outstanding, respectively	`CommonStockValueOutstanding`	$3.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.10B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.15B	USD	Point-in-time
Treasury stock, 51,080,837 and 45,531,489 shares, respectively	`TreasuryStockCommonValue`	$1.14B	USD	Point-in-time
Treasury stock, 51,080,837 and 45,531,489 shares, respectively	`TreasuryStockCommonValue`	$934.00M	USD	Point-in-time
Unearned stock-based compensation	`DeferredCompensationEquity`	$49.00M	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`	$2.60B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.20B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.21B	USD	Point-in-time
Total Huntsman Corporation stockholders equity	`StockholdersEquity`	$4.38B	USD	Point-in-time
Total Huntsman Corporation stockholders equity	`StockholdersEquity`	$4.34B	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$197.00M	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$181.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.73B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.56B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.67B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.54B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$9.39B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$9.40B	USD	Point-in-time

Income Statement 62 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.39B	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.84B	USD	1 Quarter
Cost of goods sold	`CostOfRevenue`	$1.82B	USD	1 Quarter
Cost of goods sold	`CostOfRevenue`	$1.45B	USD	1 Quarter
Gross profit	`GrossProfit`	$565.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$392.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$207.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$216.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$38.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$38.00M	USD	1 Quarter
Restructuring, impairment and plant closing costs	`RestructuringSettlementAndImpairmentProvisionsCredits`	-	USD	1 Quarter
Restructuring, impairment and plant closing costs	`RestructuringSettlementAndImpairmentProvisionsCredits`	$24.00M	USD	1 Quarter
Other operating expenses (income), net	`OtherOperatingIncomeExpenseNet`	$3.00M	USD	1 Quarter
Other operating expenses (income), net	`OtherOperatingIncomeExpenseNet`	$-7.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$266.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$261.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$126.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$304.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-19.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-14.00M	USD	1 Quarter
Equity in income of investment in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$38.00M	USD	1 Quarter
Equity in income of investment in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$15.00M	USD	1 Quarter
Fair value adjustments to Venator investment	`EquitySecuritiesFvNiGainLoss`	$-19.00M	USD	1 Quarter
Fair value adjustments to Venator investment	`EquitySecuritiesFvNiGainLoss`	$-2.00M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$1.00M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$7.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$304.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$133.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$34.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$65.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$239.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$99.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.00M	USD	1 Quarter
Net income	`ProfitLoss`	$240.00M	USD	1 Quarter
Net income	`ProfitLoss`	$100.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$17.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$17.00M	USD	1 Quarter
Net income attributable to Huntsman Corporation	`NetIncomeLoss`	$83.00M	USD	1 Quarter
Net income attributable to Huntsman Corporation	`NetIncomeLoss`	$223.00M	USD	1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.04	USD	1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.38	USD	1 Quarter
Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.01	USD	1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.38	USD	1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share)	`EarningsPerShareBasic`	$1.05	USD	1 Quarter
Weighted average shares (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	220.40M	shares	1 Quarter
Weighted average shares (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	212.70M	shares	1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.03	USD	1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.37	USD	1 Quarter
Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.01	USD	1 Quarter
Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$1.04	USD	1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.37	USD	1 Quarter
Weighted average shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	222.60M	shares	1 Quarter
Weighted average shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	215.40M	shares	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$222.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$82.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.00M	USD	1 Quarter
Net income attributable to Huntsman Corporation	`NetIncomeLoss`	$83.00M	USD	1 Quarter
Net income attributable to Huntsman Corporation	`NetIncomeLoss`	$223.00M	USD	1 Quarter

Cash Flow Statement 84 line items

Line Item	Tag	Value	Unit	Period
Capital Expenditures Incurred but Not yet Paid	`CapitalExpendituresIncurredButNotYetPaid`	$54.00M	USD	1 Quarter
Capital Expenditures Incurred but Not yet Paid	`CapitalExpendituresIncurredButNotYetPaid`	$44.00M	USD	1 Quarter
Net income	`ProfitLoss`	$240.00M	USD	1 Quarter
Net income	`ProfitLoss`	$100.00M	USD	1 Quarter
Less: Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.00M	USD	1 Quarter
Less: Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$239.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$99.00M	USD	1 Quarter
Equity in income of investment in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$38.00M	USD	1 Quarter
Equity in income of investment in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$15.00M	USD	1 Quarter
Unrealized losses on fair value adjustments to Venator investment	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-2.00M	USD	1 Quarter
Unrealized losses on fair value adjustments to Venator investment	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-19.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$74.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$71.00M	USD	1 Quarter
Noncash lease expense	`NoncashLeaseExpense`	$17.00M	USD	1 Quarter
Noncash lease expense	`NoncashLeaseExpense`	$16.00M	USD	1 Quarter
Noncash restructuring and impairment charges	`RestructuringCostsAndAssetImpairmentCharges`	$8.00M	USD	1 Quarter
Noncash restructuring and impairment charges	`RestructuringCostsAndAssetImpairmentCharges`	-	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	-	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$13.00M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$9.00M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$11.00M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-2.00M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-1.00M	USD	1 Quarter
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$134.00M	USD	1 Quarter
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$117.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$187.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$156.00M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$10.00M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-16.00M	USD	1 Quarter
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$1.00M	USD	1 Quarter
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$30.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$94.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$120.00M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-41.00M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$20.00M	USD	1 Quarter
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-7.00M	USD	1 Quarter
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-26.00M	USD	1 Quarter
Net cash provided by (used in) operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$85.00M	USD	1 Quarter
Net cash provided by (used in) operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-16.00M	USD	1 Quarter
Net cash used in operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-1.00M	USD	1 Quarter
Net cash used in operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-17.00M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$85.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$98.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$69.00M	USD	1 Quarter
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$240.00M	USD	1 Quarter
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Cash received from sale of business	`ProceedsFromDivestitureOfBusinesses`	-	USD	1 Quarter
Cash received from sale of business	`ProceedsFromDivestitureOfBusinesses`	$15.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-65.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-323.00M	USD	1 Quarter
Net borrowings on revolving loan facilities	`ProceedsFromRepaymentsOfLinesOfCredit`	$8.00M	USD	1 Quarter
Net borrowings on revolving loan facilities	`ProceedsFromRepaymentsOfLinesOfCredit`	$9.00M	USD	1 Quarter
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$548.00M	USD	1 Quarter
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$3.00M	USD	1 Quarter
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$46.00M	USD	1 Quarter
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$37.00M	USD	1 Quarter
Repurchase and cancellation of awards	`PaymentsForRepurchaseAndCancellationOfStockAwards`	$6.00M	USD	1 Quarter
Repurchase and cancellation of awards	`PaymentsForRepurchaseAndCancellationOfStockAwards`	$13.00M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$203.00M	USD	1 Quarter
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$5.00M	USD	1 Quarter
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$3.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-252.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-579.00M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-2.00M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-1.00M	USD	1 Quarter
Decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-920.00M	USD	1 Quarter
Decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-234.00M	USD	1 Quarter
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$673.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.59B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.04B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$807.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$673.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.59B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.04B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$807.00M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$9.00M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$16.00M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	$32.00M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	$8.00M	USD	1 Quarter

Stockholders Equity 34 line items

Line Item	Tag	Value	Unit	Period
Dividends declared on common stock, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.21	USD	Point-in-time
Dividends declared on common stock, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.16	USD	1 Quarter
Dividends declared on common stock, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.21	USD	1 Quarter
Balance (in shares)	`CommonStockSharesOutstanding`	209.98M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	214.17M	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.73B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.56B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.67B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.54B	USD	Point-in-time
Net income	`ProfitLoss`	$240.00M	USD	1 Quarter
Net income	`ProfitLoss`	$100.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-12.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-13.00M	USD	1 Quarter
Issuance of nonvested stock awards	`StockGrantedDuringPeriodValueSharebasedCompensation`	-	USD	1 Quarter
Issuance of nonvested stock awards	`StockGrantedDuringPeriodValueSharebasedCompensation`	-	USD	1 Quarter
Vesting of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$7.00M	USD	1 Quarter
Vesting of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$5.00M	USD	1 Quarter
Recognition of stock-based compensation	`EquityImpactOfRecognitionOfStockbasedCompensationIncludingUnearnedStockbasedCompensation`	$9.00M	USD	1 Quarter
Recognition of stock-based compensation	`EquityImpactOfRecognitionOfStockbasedCompensationIncludingUnearnedStockbasedCompensation`	$8.00M	USD	1 Quarter
Repurchase and cancellation of stock awards	`StockRepurchasedAndRetiredDuringPeriodValue`	$6.00M	USD	1 Quarter
Repurchase and cancellation of stock awards	`StockRepurchasedAndRetiredDuringPeriodValue`	$13.00M	USD	1 Quarter
Stock options exercised (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	515,000.00	shares	1 Quarter
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.00M	USD	1 Quarter
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$5.00M	USD	1 Quarter
Treasury stock repurchased (in shares)	`TreasuryStockSharesAcquired`	5.55M	shares	1 Quarter
Treasury stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$210.00M	USD	1 Quarter
Dividends declared on common stock	`DividendsCommonStockCash`	$36.00M	USD	1 Quarter
Dividends declared on common stock	`DividendsCommonStockCash`	$45.00M	USD	1 Quarter
Balance (in shares)	`CommonStockSharesOutstanding`	209.98M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	214.17M	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.73B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.56B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.67B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.54B	USD	Point-in-time

Comprehensive Income 18 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$240.00M	USD	1 Quarter
Net income	`ProfitLoss`	$100.00M	USD	1 Quarter
Foreign currency translations adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-20.00M	USD	1 Quarter
Foreign currency translations adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-32.00M	USD	1 Quarter
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-9.00M	USD	1 Quarter
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-19.00M	USD	1 Quarter
Other, net	`OtherComprehensiveIncomeOtherNetOfTax`	$-1.00M	USD	1 Quarter
Other, net	`OtherComprehensiveIncomeOtherNetOfTax`	-	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-12.00M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-13.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$228.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$87.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$17.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$16.00M	USD	1 Quarter
Comprehensive income attributable to Huntsman Corporation	`ComprehensiveIncomeNetOfTax`	$212.00M	USD	1 Quarter
Comprehensive income attributable to Huntsman Corporation	`ComprehensiveIncomeNetOfTax`	$70.00M	USD	1 Quarter
Net income	`ProfitLoss`	$240.00M	USD	1 Quarter
Net income	`ProfitLoss`	$100.00M	USD	1 Quarter

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