10-Q Filing

HUNTSMAN CORP CIK: 1307954 Q1 2023

Filing Information

Form Type	10-Q
Accession Number	`0001437749-23-012765`
Period End Date	20230331
Filing Date	20230505
Fiscal Year	2023
Fiscal Period	Q1
XBRL Instance	hun20230331_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 108 Income Statement 68 Cash Flow Statement 88 Stockholders Equity 37 Comprehensive Income 18

Balance Sheet 108 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$654.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$615.00M	USD	Point-in-time
Accounts and notes receivable	`AccountsNotesAndLoansReceivableNetCurrent`	$813.00M	USD	Point-in-time
Accounts and notes receivable	`AccountsNotesAndLoansReceivableNetCurrent`	$878.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$654.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$615.00M	USD	Point-in-time
Accounts and notes receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$13.00M	USD	Point-in-time
Accounts and notes receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$14.00M	USD	Point-in-time
Inventories	`InventoryNet`	$995.00M	USD	Point-in-time
Inventories	`InventoryNet`	$1.05B	USD	Point-in-time
Accounts and notes receivable	`AccountsNotesAndLoansReceivableNetCurrent`	$813.00M	USD	Point-in-time
Accounts and notes receivable	`AccountsNotesAndLoansReceivableNetCurrent`	$878.00M	USD	Point-in-time
Inventories	`InventoryNet`	$995.00M	USD	Point-in-time
Inventories	`InventoryNet`	$1.05B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$150.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$190.00M	USD	Point-in-time
Current assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$472.00M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.38B	USD	Point-in-time
Current assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	-	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.37B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$696.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.15B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.70B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$686.00M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.38B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.37B	USD	Point-in-time
Investment in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$425.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$429.00M	USD	Point-in-time
Investment in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$441.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$381.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$415.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$425.00M	USD	Point-in-time
Current portion of debt	`LongTermDebtCurrent`	$66.00M	USD	Point-in-time
Current portion of debt	`LongTermDebtCurrent`	$11.00M	USD	Point-in-time
Goodwill	`Goodwill`	$642.00M	USD	Point-in-time
Goodwill	`Goodwill`	$641.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$51.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$48.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.67B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$147.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$136.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.51B	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$334.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$367.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$374.00M	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$336.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$696.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$395.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$686.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$422.00M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total assets	`Assets`	$8.22B	USD	Point-in-time
Total assets	`Assets`	$7.76B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.20B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.20B	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	261.15M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	261.88M	shares	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$429.00M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	183.63M	shares	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$381.00M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	180.89M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	77.51M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	80.99M	shares	Point-in-time
Current portion of debt	`LongTermDebtCurrent`	$66.00M	USD	Point-in-time
Current portion of debt	`LongTermDebtCurrent`	$11.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$51.00M	USD	Point-in-time
Accounts and notes receivable	`AccountsNotesAndLoansReceivableNetCurrent`	$813.00M	USD	Point-in-time
Accounts and notes receivable	`AccountsNotesAndLoansReceivableNetCurrent`	$878.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$48.00M	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$194.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.70B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.30B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.67B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.51B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$238.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$250.00M	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$334.00M	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$336.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$395.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$422.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.77B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.38B	USD	Point-in-time
Commitments and contingencies (Notes 14 and 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Notes 14 and 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock $0.01 par value, 1,200,000,000 shares authorized, 261,880,013 and 261,148,217 shares issued and 180,894,240 and 183,634,464 shares outstanding, respectively	`CommonStockValueOutstanding`	$3.00M	USD	Point-in-time
Common stock $0.01 par value, 1,200,000,000 shares authorized, 261,880,013 and 261,148,217 shares issued and 180,894,240 and 183,634,464 shares outstanding, respectively	`CommonStockValueOutstanding`	$3.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.16B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.20B	USD	Point-in-time
Treasury stock, 80,985,773 and 77,513,753 shares, respectively	`TreasuryStockCommonValue`	$2.04B	USD	Point-in-time
Treasury stock, 80,985,773 and 77,513,753 shares, respectively	`TreasuryStockCommonValue`	$1.94B	USD	Point-in-time
Unearned stock-based compensation	`DeferredCompensationEquity`	$35.00M	USD	Point-in-time
Unearned stock-based compensation	`DeferredCompensationEquity`	$58.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.71B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.80B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.14B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.27B	USD	Point-in-time
Total Huntsman Corporation stockholders equity	`StockholdersEquity`	$3.76B	USD	Point-in-time
Total Huntsman Corporation stockholders equity	`StockholdersEquity`	$3.62B	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$227.00M	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$216.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.99B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.84B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.54B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.56B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.76B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$8.22B	USD	Point-in-time

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.19B	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.61B	USD	1 Quarter
Cost of goods sold	`CostOfRevenue`	$1.34B	USD	1 Quarter
Cost of goods sold	`CostOfRevenue`	$1.68B	USD	1 Quarter
Gross profit	`GrossProfit`	$515.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$269.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$188.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$190.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$30.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$34.00M	USD	1 Quarter
Restructuring, impairment and plant closing credits	`RestructuringSettlementAndImpairmentProvisionsCredits`	$-7.00M	USD	1 Quarter
Restructuring, impairment and plant closing credits	`RestructuringSettlementAndImpairmentProvisionsCredits`	-	USD	1 Quarter
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	$3.00M	USD	1 Quarter
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	$-8.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$232.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$208.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$61.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$283.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-14.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-18.00M	USD	1 Quarter
Equity in income of investment in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$15.00M	USD	1 Quarter
Equity in income of investment in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$12.00M	USD	1 Quarter
Fair value adjustments to Venator investment, net	`EquitySecuritiesFvNiGainLoss`	$-2.00M	USD	1 Quarter
Fair value adjustments to Venator investment, net	`EquitySecuritiesFvNiGainLoss`	$-1.00M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$1.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$55.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$282.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$11.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$60.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$222.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$44.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$122.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$18.00M	USD	1 Quarter
Net income	`ProfitLoss`	$166.00M	USD	1 Quarter
Net income	`ProfitLoss`	$240.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$17.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.00M	USD	1 Quarter
Net income attributable to Huntsman Corporation	`NetIncomeLoss`	$223.00M	USD	1 Quarter
Net income attributable to Huntsman Corporation	`NetIncomeLoss`	$153.00M	USD	1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.17	USD	1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.96	USD	1 Quarter
Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.09	USD	1 Quarter
Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.67	USD	1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share)	`EarningsPerShareBasic`	$1.05	USD	1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.84	USD	1 Quarter
Weighted average shares (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	212.70	shares	1 Quarter
Weighted average shares (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	182.70	shares	1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.95	USD	1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.17	USD	1 Quarter
Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.66	USD	1 Quarter
Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.09	USD	1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.83	USD	1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$1.04	USD	1 Quarter
Weighted average shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	184.40	shares	1 Quarter
Weighted average shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	215.40	shares	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$31.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$205.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$122.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$18.00M	USD	1 Quarter
Net income attributable to Huntsman Corporation	`NetIncomeLoss`	$223.00M	USD	1 Quarter
Net income attributable to Huntsman Corporation	`NetIncomeLoss`	$153.00M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.19B	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.61B	USD	1 Quarter
Cost of goods sold	`CostOfRevenue`	$1.34B	USD	1 Quarter
Cost of goods sold	`CostOfRevenue`	$1.68B	USD	1 Quarter
Gross profit	`GrossProfit`	$515.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$269.00M	USD	1 Quarter

Cash Flow Statement 88 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$166.00M	USD	1 Quarter
Net income	`ProfitLoss`	$240.00M	USD	1 Quarter
Less: Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$122.00M	USD	1 Quarter
Less: Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$18.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$222.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$44.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$222.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$44.00M	USD	1 Quarter
Equity in income of investment in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$15.00M	USD	1 Quarter
Equity in income of investment in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$12.00M	USD	1 Quarter
Unrealized net losses on fair value adjustments to Venator investment, net	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-1.00M	USD	1 Quarter
Unrealized net losses on fair value adjustments to Venator investment, net	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-2.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$67.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$69.00M	USD	1 Quarter
Noncash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$17.00M	USD	1 Quarter
Noncash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$15.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-20.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$12.00M	USD	1 Quarter
Noncash stock-based compensation	`ShareBasedCompensation`	$9.00M	USD	1 Quarter
Noncash stock-based compensation	`ShareBasedCompensation`	$10.00M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$1.00M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-1.00M	USD	1 Quarter
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$119.00M	USD	1 Quarter
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$23.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$158.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$50.00M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-23.00M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-13.00M	USD	1 Quarter
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$17.00M	USD	1 Quarter
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$1.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-75.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$77.00M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-31.00M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-70.00M	USD	1 Quarter
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-17.00M	USD	1 Quarter
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-28.00M	USD	1 Quarter
Net cash (used in) provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$67.00M	USD	1 Quarter
Net cash (used in) provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-122.00M	USD	1 Quarter
Net cash (used in) provided by operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-32.00M	USD	1 Quarter
Net cash (used in) provided by operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$18.00M	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-154.00M	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$85.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$64.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$46.00M	USD	1 Quarter
Cash received from sale of businesses, net	`ProceedsFromDivestitureOfBusinesses`	-	USD	1 Quarter
Cash received from sale of businesses, net	`ProceedsFromDivestitureOfBusinesses`	$541.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$2.00M	USD	1 Quarter
Net cash provided by (used in) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-60.00M	USD	1 Quarter
Net cash provided by (used in) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$493.00M	USD	1 Quarter
Net cash used in investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-4.00M	USD	1 Quarter
Net cash used in investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-5.00M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-65.00M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$489.00M	USD	1 Quarter
Net (repayments) borrowings on revolving loan facilities	`ProceedsFromRepaymentsOfLinesOfCredit`	$-220.00M	USD	1 Quarter
Net (repayments) borrowings on revolving loan facilities	`ProceedsFromRepaymentsOfLinesOfCredit`	$8.00M	USD	1 Quarter
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$3.00M	USD	1 Quarter
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$4.00M	USD	1 Quarter
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$46.00M	USD	1 Quarter
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$44.00M	USD	1 Quarter
Distributions paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$4.00M	USD	1 Quarter
Distributions paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	-	USD	1 Quarter
Repurchase and cancellation of awards	`PaymentsForRepurchaseAndCancellationOfStockAwards`	$13.00M	USD	1 Quarter
Repurchase and cancellation of awards	`PaymentsForRepurchaseAndCancellationOfStockAwards`	$9.00M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$203.00M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$97.00M	USD	1 Quarter
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$5.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-379.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-252.00M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.00M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-2.00M	USD	1 Quarter
Decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-234.00M	USD	1 Quarter
Decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-39.00M	USD	1 Quarter
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$615.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.04B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$807.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$654.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$615.00M	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`	$807.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$654.00M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$10.00M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$9.00M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	$32.00M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	$29.00M	USD	1 Quarter

Stockholders Equity 37 line items

Line Item	Tag	Value	Unit	Period
Dividends declared on common stock, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.21	USD	1 Quarter
Dividends declared on common stock, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.24	USD	1 Quarter
Balance (in shares)	`CommonStockSharesOutstanding`	183.63M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	180.89M	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.99B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.84B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.54B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.56B	USD	Point-in-time
Net income	`ProfitLoss`	$166.00M	USD	1 Quarter
Net income	`ProfitLoss`	$240.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$127.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-12.00M	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`	$5.00M	USD	1 Quarter
Vesting of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$7.00M	USD	1 Quarter
Recognition of stock-based compensation	`EquityImpactOfRecognitionOfStockbasedCompensationIncludingUnearnedStockbasedCompensation`	$10.00M	USD	1 Quarter
Recognition of stock-based compensation	`EquityImpactOfRecognitionOfStockbasedCompensationIncludingUnearnedStockbasedCompensation`	$9.00M	USD	1 Quarter
Repurchase and cancellation of stock awards	`StockRepurchasedAndRetiredDuringPeriodValue`	$9.00M	USD	1 Quarter
Repurchase and cancellation of stock awards	`StockRepurchasedAndRetiredDuringPeriodValue`	$13.00M	USD	1 Quarter
Stock options exercised (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	45,000.00	shares	1 Quarter
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$5.00M	USD	1 Quarter
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	-	USD	1 Quarter
Treasury stock repurchased (in shares)	`TreasuryStockSharesAcquired`	3.47M	shares	1 Quarter
Treasury stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$101.00M	USD	1 Quarter
Treasury stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$210.00M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.00M	USD	1 Quarter
Dividends declared on common stock	`DividendsCommonStockCash`	$44.00M	USD	1 Quarter
Dividends declared on common stock	`DividendsCommonStockCash`	$45.00M	USD	1 Quarter
Balance (in shares)	`CommonStockSharesOutstanding`	183.63M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	180.89M	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.99B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.84B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.54B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.56B	USD	Point-in-time
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$127.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-12.00M	USD	1 Quarter

Comprehensive Income 18 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$166.00M	USD	1 Quarter
Net income	`ProfitLoss`	$240.00M	USD	1 Quarter
Foreign currency translations adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-20.00M	USD	1 Quarter
Foreign currency translations adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$54.00M	USD	1 Quarter
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-74.00M	USD	1 Quarter
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-9.00M	USD	1 Quarter
Other, net	`OtherComprehensiveIncomeOtherNetOfTax`	$-1.00M	USD	1 Quarter
Other, net	`OtherComprehensiveIncomeOtherNetOfTax`	$-1.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$127.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-12.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$228.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$293.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$16.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$15.00M	USD	1 Quarter
Comprehensive income attributable to Huntsman Corporation	`ComprehensiveIncomeNetOfTax`	$212.00M	USD	1 Quarter
Comprehensive income attributable to Huntsman Corporation	`ComprehensiveIncomeNetOfTax`	$278.00M	USD	1 Quarter
Net income	`ProfitLoss`	$166.00M	USD	1 Quarter
Net income	`ProfitLoss`	$240.00M	USD	1 Quarter

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