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10-Q Filing

HUNTSMAN CORP CIK: 1307954 Q2 2023
Filing Information
Form Type 10-Q
Accession Number 0001437749-23-021355
Period End Date 20230630
Filing Date 20230801
Fiscal Year 2023
Fiscal Period Q2
XBRL Instance hun20230630_10q_htm.xml
Balance Sheet 110 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $502.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $654.00M USD Point-in-time
Accounts and notes receivable AccountsNotesAndLoansReceivableNetCurrent $813.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $502.00M USD Point-in-time
Accounts and notes receivable AccountsNotesAndLoansReceivableNetCurrent $856.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $654.00M USD Point-in-time
Accounts and notes receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $12.00M USD Point-in-time
Accounts and notes receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $14.00M USD Point-in-time
Accounts and notes receivable AccountsNotesAndLoansReceivableNetCurrent $813.00M USD Point-in-time
Inventories InventoryNet $1.01B USD Point-in-time
Accounts and notes receivable AccountsNotesAndLoansReceivableNetCurrent $856.00M USD Point-in-time
Inventories InventoryNet $995.00M USD Point-in-time
Other current assets OtherAssetsCurrent $190.00M USD Point-in-time
Other current assets OtherAssetsCurrent $145.00M USD Point-in-time
Inventories InventoryNet $1.01B USD Point-in-time
Inventories InventoryNet $995.00M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $2.35B USD Point-in-time
Current assets held for sale AssetsHeldForSaleNotPartOfDisposalGroupCurrent - 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
Total current assets AssetsCurrent $3.15B USD Point-in-time
Total current assets AssetsCurrent $2.52B USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $686.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $712.00M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $2.35B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $2.38B USD Point-in-time
Investment in unconsolidated affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $425.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $374.00M USD Point-in-time
Investment in unconsolidated affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $425.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $429.00M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $425.00M USD Point-in-time
Current portion of debt LongTermDebtCurrent $11.00M USD Point-in-time
Current portion of debt LongTermDebtCurrent $66.00M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $406.00M USD Point-in-time
Goodwill Goodwill $641.00M USD Point-in-time
Goodwill Goodwill $643.00M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $51.00M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $46.00M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.56B USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $128.00M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.67B USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $147.00M USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $336.00M USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $333.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $365.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $374.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $686.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $712.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $393.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $422.00M USD Point-in-time
Total assets Assets $7.55B 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
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 261.89M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 261.15M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 183.63M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 177.11M shares Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $374.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $429.00M USD Point-in-time
Treasury stock, shares (in shares) TreasuryStockCommonShares 77.51M shares Point-in-time
Current portion of debt LongTermDebtCurrent $11.00M USD Point-in-time
Current portion of debt LongTermDebtCurrent $66.00M USD Point-in-time
Treasury stock, shares (in shares) TreasuryStockCommonShares 84.78M shares Point-in-time
Accounts and notes receivable AccountsNotesAndLoansReceivableNetCurrent $813.00M USD Point-in-time
Accounts and notes receivable AccountsNotesAndLoansReceivableNetCurrent $856.00M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $51.00M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $46.00M 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 $1.18B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.70B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.56B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.67B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $243.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $250.00M USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $336.00M USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $333.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $393.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $422.00M USD Point-in-time
Total liabilities Liabilities $3.71B 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, 261,886,116 and 261,148,217 shares issued and 177,110,274 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, 261,886,116 and 261,148,217 shares issued and 177,110,274 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, 84,775,842 and 77,513,753 shares, respectively TreasuryStockCommonValue $2.14B USD Point-in-time
Treasury stock, 84,775,842 and 77,513,753 shares, respectively TreasuryStockCommonValue $1.94B USD Point-in-time
Unearned stock-based compensation DeferredCompensationEquity $53.00M USD Point-in-time
Unearned stock-based compensation DeferredCompensationEquity $35.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.71B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.78B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.18B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.27B USD Point-in-time
Total Huntsman Corporation stockholders equity StockholdersEquity $3.62B USD Point-in-time
Total Huntsman Corporation stockholders equity StockholdersEquity $3.62B USD Point-in-time
Noncontrolling interests in subsidiaries MinorityInterest $231.00M USD Point-in-time
Noncontrolling interests in subsidiaries MinorityInterest $216.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.35B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.54B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.85B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.56B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.99B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.84B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $8.22B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $7.55B USD Point-in-time
Income Statement 134 line items
Line Item Tag Value Unit Period
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $3.20B USD 2 Qtrs
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.17B USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.60B USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $4.36B USD 2 Qtrs
Cost of goods sold CostOfRevenue $1.34B USD 1 Quarter
Cost of goods sold CostOfRevenue $1.68B USD 1 Quarter
Cost of goods sold CostOfRevenue $3.35B USD 2 Qtrs
Cost of goods sold CostOfRevenue $2.68B USD 2 Qtrs
Gross profit GrossProfit $254.00M USD 1 Quarter
Gross profit GrossProfit $1.01B USD 2 Qtrs
Gross profit GrossProfit $492.00M USD 1 Quarter
Gross profit GrossProfit $523.00M USD 2 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $355.00M USD 2 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $177.00M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $167.00M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $367.00M USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $29.00M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $59.00M USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $66.00M USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $32.00M USD 1 Quarter
Restructuring, impairment and plant closing costs RestructuringSettlementAndImpairmentProvisionsCredits $8.00M USD 1 Quarter
Restructuring, impairment and plant closing costs RestructuringSettlementAndImpairmentProvisionsCredits $24.00M USD 1 Quarter
Restructuring, impairment and plant closing costs RestructuringSettlementAndImpairmentProvisionsCredits $24.00M USD 2 Qtrs
Restructuring, impairment and plant closing costs RestructuringSettlementAndImpairmentProvisionsCredits $1.00M USD 2 Qtrs
Other operating income, net OtherOperatingIncomeExpenseNet - USD 1 Quarter
Other operating income, net OtherOperatingIncomeExpenseNet $11.00M USD 2 Qtrs
Other operating income, net OtherOperatingIncomeExpenseNet $19.00M USD 1 Quarter
Other operating income, net OtherOperatingIncomeExpenseNet $3.00M USD 2 Qtrs
Total operating expenses OperatingExpenses $214.00M USD 1 Quarter
Total operating expenses OperatingExpenses $412.00M USD 2 Qtrs
Total operating expenses OperatingExpenses $204.00M USD 1 Quarter
Total operating expenses OperatingExpenses $446.00M USD 2 Qtrs
Operating income OperatingIncomeLoss $50.00M USD 1 Quarter
Operating income OperatingIncomeLoss $278.00M USD 1 Quarter
Operating income OperatingIncomeLoss $561.00M USD 2 Qtrs
Operating income OperatingIncomeLoss $111.00M USD 2 Qtrs
Interest expense, net InterestIncomeExpenseNonoperatingNet $-30.00M USD 2 Qtrs
Interest expense, net InterestIncomeExpenseNonoperatingNet $-16.00M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-15.00M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-33.00M USD 2 Qtrs
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $34.00M USD 2 Qtrs
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $28.00M USD 1 Quarter
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $19.00M USD 1 Quarter
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $40.00M USD 2 Qtrs
Other (expense) income, net OtherNonoperatingIncomeExpense $13.00M USD 1 Quarter
Other (expense) income, net OtherNonoperatingIncomeExpense $-2.00M USD 1 Quarter
Other (expense) income, net OtherNonoperatingIncomeExpense $11.00M USD 2 Qtrs
Other (expense) income, net OtherNonoperatingIncomeExpense $-2.00M USD 2 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $576.00M USD 2 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $116.00M USD 2 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $294.00M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $61.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $39.00M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $125.00M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $65.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $28.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $451.00M USD 2 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $229.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $33.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $77.00M USD 2 Qtrs
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-2.00M USD 1 Quarter
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $13.00M USD 1 Quarter
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $120.00M USD 2 Qtrs
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $31.00M USD 2 Qtrs
Net income ProfitLoss $166.00M USD 1 Quarter
Net income ProfitLoss $242.00M USD 1 Quarter
Net income ProfitLoss $31.00M USD 1 Quarter
Net income ProfitLoss $197.00M USD 2 Qtrs
Net income ProfitLoss $482.00M USD 2 Qtrs
Net income ProfitLoss $240.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $12.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $31.00M USD 2 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $14.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $25.00M USD 2 Qtrs
Net income attributable to Huntsman Corporation NetIncomeLoss $19.00M USD 1 Quarter
Net income attributable to Huntsman Corporation NetIncomeLoss $228.00M USD 1 Quarter
Net income attributable to Huntsman Corporation NetIncomeLoss $451.00M USD 2 Qtrs
Net income attributable to Huntsman Corporation NetIncomeLoss $172.00M USD 2 Qtrs
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.12 USD 1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.05 USD 1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $2.01 USD 2 Qtrs
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.29 USD 2 Qtrs
(Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.15 USD 2 Qtrs
(Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.01 USD 1 Quarter
(Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.66 USD 2 Qtrs
(Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.06 USD 1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareBasic $0.95 USD 2 Qtrs
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareBasic $0.11 USD 1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareBasic $1.11 USD 1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareBasic $2.16 USD 2 Qtrs
Weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 179.20M shares 1 Quarter
Weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 205.20M shares 1 Quarter
Weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 180.90M shares 2 Qtrs
Weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 209.00M shares 2 Qtrs
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.99 USD 2 Qtrs
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.28 USD 2 Qtrs
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.12 USD 1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.04 USD 1 Quarter
(Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.01 USD 1 Quarter
(Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.06 USD 1 Quarter
(Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.15 USD 2 Qtrs
(Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.66 USD 2 Qtrs
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $1.10 USD 1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $0.94 USD 2 Qtrs
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $2.14 USD 2 Qtrs
Net income attributable to Huntsman Corporation common stockholders (in dollars per share) EarningsPerShareDiluted $0.11 USD 1 Quarter
Weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 182.30M shares 2 Qtrs
Weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 207.00M shares 1 Quarter
Weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 211.20M shares 2 Qtrs
Weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 180.30M shares 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $52.00M USD 2 Qtrs
Income from continuing operations IncomeLossFromContinuingOperations $420.00M USD 2 Qtrs
Income from continuing operations IncomeLossFromContinuingOperations $215.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $21.00M USD 1 Quarter
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $13.00M USD 1 Quarter
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $120.00M USD 2 Qtrs
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $31.00M USD 2 Qtrs
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-2.00M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $228.00M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $172.00M USD 2 Qtrs
Net income NetIncomeLossAvailableToCommonStockholdersBasic $19.00M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $451.00M USD 2 Qtrs
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $3.20B USD 2 Qtrs
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.17B USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.60B USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $4.36B USD 2 Qtrs
Cost of goods sold CostOfRevenue $1.34B USD 1 Quarter
Cost of goods sold CostOfRevenue $1.68B USD 1 Quarter
Cost of goods sold CostOfRevenue $3.35B USD 2 Qtrs
Cost of goods sold CostOfRevenue $2.68B USD 2 Qtrs
Gross profit GrossProfit $254.00M USD 1 Quarter
Gross profit GrossProfit $1.01B USD 2 Qtrs
Gross profit GrossProfit $492.00M USD 1 Quarter
Gross profit GrossProfit $523.00M USD 2 Qtrs
Cash Flow Statement 98 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $166.00M USD 1 Quarter
Net income ProfitLoss $242.00M USD 1 Quarter
Net income ProfitLoss $31.00M USD 1 Quarter
Net income ProfitLoss $197.00M USD 2 Qtrs
Net income ProfitLoss $482.00M USD 2 Qtrs
Net income ProfitLoss $240.00M USD 1 Quarter
Less: Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-2.00M USD 1 Quarter
Less: Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $13.00M USD 1 Quarter
Less: Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $120.00M USD 2 Qtrs
Less: Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $31.00M USD 2 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $451.00M USD 2 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $229.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $33.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $77.00M USD 2 Qtrs
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $34.00M USD 2 Qtrs
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $28.00M USD 1 Quarter
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $19.00M USD 1 Quarter
Equity in income of investment in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $40.00M USD 2 Qtrs
Cash received from return on investment in unconsolidated subsidiary EquityMethodInvestmentDividendsOrDistributions $30.00M USD 2 Qtrs
Cash received from return on investment in unconsolidated subsidiary EquityMethodInvestmentDividendsOrDistributions $55.00M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $68.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $135.00M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $139.00M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $70.00M USD 1 Quarter
Noncash lease expense OperatingLeaseRightOfUseAssetAmortizationExpense $31.00M USD 2 Qtrs
Noncash lease expense OperatingLeaseRightOfUseAssetAmortizationExpense $34.00M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-4.00M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $54.00M USD 2 Qtrs
Noncash stock-based compensation ShareBasedCompensation $20.00M USD 2 Qtrs
Noncash stock-based compensation ShareBasedCompensation $15.00M USD 2 Qtrs
Other, net OtherNoncashIncomeExpense $-15.00M USD 2 Qtrs
Other, net OtherNoncashIncomeExpense $7.00M USD 2 Qtrs
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable - USD 2 Qtrs
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable $129.00M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $200.00M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $23.00M USD 2 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $-355.00M USD 2 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $-31.00M USD 2 Qtrs
Other noncurrent assets IncreaseDecreaseInOtherNoncurrentAssets $13.00M USD 2 Qtrs
Other noncurrent assets IncreaseDecreaseInOtherNoncurrentAssets $38.00M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-33.00M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-198.00M USD 2 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-327.00M USD 2 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-74.00M USD 2 Qtrs
Other noncurrent liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-48.00M USD 2 Qtrs
Other noncurrent liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-46.00M USD 2 Qtrs
Net cash (used in) provided by operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-82.00M USD 2 Qtrs
Net cash (used in) provided by operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $310.00M USD 2 Qtrs
Net cash (used in) provided by operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-36.00M USD 2 Qtrs
Net cash (used in) provided by operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $6.00M USD 2 Qtrs
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $316.00M USD 2 Qtrs
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $-118.00M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $97.00M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $129.00M USD 2 Qtrs
Cash received from sale of businesses, net ProceedsFromDivestitureOfBusinesses $541.00M USD 2 Qtrs
Cash received from sale of businesses, net ProceedsFromDivestitureOfBusinesses - USD 2 Qtrs
Insurance proceeds for recovery of property damage ProceedsFromInsuranceSettlementInvestingActivities - USD 2 Qtrs
Insurance proceeds for recovery of property damage ProceedsFromInsuranceSettlementInvestingActivities $5.00M USD 2 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities - USD 2 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $-4.00M USD 2 Qtrs
Net cash provided by (used in) investing activities from continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $444.00M USD 2 Qtrs
Net cash provided by (used in) investing activities from continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-120.00M USD 2 Qtrs
Net cash used in investing activities from discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-9.00M USD 2 Qtrs
Net cash used in investing activities from discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-4.00M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $440.00M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-129.00M USD 2 Qtrs
Net repayments on revolving loan facilities ProceedsFromRepaymentsOfLinesOfCredit - USD 2 Qtrs
Net repayments on revolving loan facilities ProceedsFromRepaymentsOfLinesOfCredit $-164.00M USD 2 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $6.00M USD 2 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $6.00M USD 2 Qtrs
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $87.00M USD 2 Qtrs
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $91.00M USD 2 Qtrs
Distributions paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $4.00M USD 2 Qtrs
Distributions paid to noncontrolling interests PaymentsOfDividendsMinorityInterest - USD 2 Qtrs
Repurchase and cancellation of awards PaymentsForRepurchaseAndCancellationOfStockAwards $14.00M USD 2 Qtrs
Repurchase and cancellation of awards PaymentsForRepurchaseAndCancellationOfStockAwards $9.00M USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $194.00M USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $504.00M USD 2 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $6.00M USD 2 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock - USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-464.00M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-609.00M USD 2 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-11.00M USD 2 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-10.00M USD 2 Qtrs
Decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-433.00M USD 2 Qtrs
Decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-152.00M USD 2 Qtrs
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.04B USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $654.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $502.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $608.00M 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 $654.00M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $502.00M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $608.00M USD Point-in-time
Cash paid for interest InterestPaidNet $34.00M USD 2 Qtrs
Cash paid for interest InterestPaidNet $33.00M USD 2 Qtrs
Cash paid for income taxes IncomeTaxesPaidNet $62.00M USD 2 Qtrs
Cash paid for income taxes IncomeTaxesPaidNet $154.00M USD 2 Qtrs
Stockholders Equity 76 line items
Line Item Tag Value Unit Period
Dividends declared on common stock, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.24 USD 1 Quarter
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
Dividends declared on common stock, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.21 USD 1 Quarter
Balance (in shares) CommonStockSharesOutstanding 183.63M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 177.11M shares Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.35B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.54B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.85B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.56B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.99B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.84B USD Point-in-time
Net income ProfitLoss $166.00M USD 1 Quarter
Net income ProfitLoss $242.00M USD 1 Quarter
Net income ProfitLoss $31.00M USD 1 Quarter
Net income ProfitLoss $197.00M USD 2 Qtrs
Net income ProfitLoss $482.00M USD 2 Qtrs
Net income ProfitLoss $240.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $87.00M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-12.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-40.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-105.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-117.00M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $127.00M 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 - USD 1 Quarter
Vesting of stock awards StockIssuedDuringPeriodValueShareBasedCompensation $7.00M USD 1 Quarter
Vesting of stock awards StockIssuedDuringPeriodValueShareBasedCompensation - USD 1 Quarter
Vesting of stock awards StockIssuedDuringPeriodValueShareBasedCompensation $5.00M USD 1 Quarter
Recognition of stock-based compensation EquityImpactOfRecognitionOfStockbasedCompensationIncludingUnearnedStockbasedCompensation $5.00M 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
Recognition of stock-based compensation EquityImpactOfRecognitionOfStockbasedCompensationIncludingUnearnedStockbasedCompensation $9.00M USD 1 Quarter
Repurchase and cancellation of stock awards StockRepurchasedAndRetiredDuringPeriodValue - 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
Repurchase and cancellation of stock awards StockRepurchasedAndRetiredDuringPeriodValue $1.00M USD 1 Quarter
Stock options exercised (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 54,000.00 shares 2 Qtrs
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $5.00M USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised - USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $1.00M USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised - USD 1 Quarter
Treasury stock repurchased (in shares) TreasuryStockSharesAcquired 7.26M shares 2 Qtrs
Treasury stock repurchased (in shares) TreasuryStockSharesAcquired 441,881.00 shares Point-in-time
Treasury stock repurchased TreasuryStockValueAcquiredCostMethod $101.00M USD 1 Quarter
Treasury stock repurchased TreasuryStockValueAcquiredCostMethod $199.00M USD 2 Qtrs
Treasury stock repurchased TreasuryStockValueAcquiredCostMethod $210.00M USD 1 Quarter
Treasury stock repurchased TreasuryStockValueAcquiredCostMethod $291.00M USD 1 Quarter
Treasury stock repurchased TreasuryStockValueAcquiredCostMethod $98.00M USD 1 Quarter
Treasury stock repurchased TreasuryStockValueAcquiredCostMethod $12.00M USD Point-in-time
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $4.00M USD 1 Quarter
Dividends declared on common stock ($0.2375 per share) DividendsCommonStockCash $44.00M USD 1 Quarter
Dividends declared on common stock ($0.2375 per share) DividendsCommonStockCash $42.00M USD 1 Quarter
Dividends declared on common stock ($0.2375 per share) DividendsCommonStockCash $45.00M USD 1 Quarter
Dividends declared on common stock ($0.2375 per share) DividendsCommonStockCash $44.00M USD 1 Quarter
Balance (in shares) CommonStockSharesOutstanding 183.63M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 177.11M shares Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.35B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.54B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.85B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.56B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.99B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.84B USD Point-in-time
Net income ProfitLoss $166.00M USD 1 Quarter
Net income ProfitLoss $242.00M USD 1 Quarter
Net income ProfitLoss $31.00M USD 1 Quarter
Net income ProfitLoss $197.00M USD 2 Qtrs
Net income ProfitLoss $482.00M USD 2 Qtrs
Net income ProfitLoss $240.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $87.00M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-12.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-40.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-105.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-117.00M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $127.00M USD 1 Quarter
Comprehensive Income 42 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $166.00M USD 1 Quarter
Net income ProfitLoss $242.00M USD 1 Quarter
Net income ProfitLoss $31.00M USD 1 Quarter
Net income ProfitLoss $197.00M USD 2 Qtrs
Net income ProfitLoss $482.00M USD 2 Qtrs
Net income ProfitLoss $240.00M USD 1 Quarter
Foreign currency translations adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-114.00M USD 1 Quarter
Foreign currency translations adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-134.00M USD 2 Qtrs
Foreign currency translations adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-47.00M USD 1 Quarter
Foreign currency translations adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $7.00M USD 2 Qtrs
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-80.00M USD 2 Qtrs
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-18.00M USD 2 Qtrs
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-6.00M USD 1 Quarter
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-9.00M USD 1 Quarter
Other, net OtherComprehensiveIncomeOtherNetOfTax $-1.00M USD 2 Qtrs
Other, net OtherComprehensiveIncomeOtherNetOfTax $1.00M USD 1 Quarter
Other, net OtherComprehensiveIncomeOtherNetOfTax - USD 2 Qtrs
Other, net OtherComprehensiveIncomeOtherNetOfTax - USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $87.00M USD 2 Qtrs
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-12.00M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-40.00M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-105.00M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-117.00M USD 2 Qtrs
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $127.00M USD 1 Quarter
Comprehensive (loss) income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-9.00M USD 1 Quarter
Comprehensive (loss) income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $365.00M USD 2 Qtrs
Comprehensive (loss) income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $137.00M USD 1 Quarter
Comprehensive (loss) income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $284.00M USD 2 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $23.00M USD 2 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.00M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $7.00M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $19.00M USD 2 Qtrs
Comprehensive (loss) income attributable to Huntsman ComprehensiveIncomeNetOfTax $342.00M USD 2 Qtrs
Comprehensive (loss) income attributable to Huntsman ComprehensiveIncomeNetOfTax $265.00M USD 2 Qtrs
Comprehensive (loss) income attributable to Huntsman ComprehensiveIncomeNetOfTax $130.00M USD 1 Quarter
Comprehensive (loss) income attributable to Huntsman ComprehensiveIncomeNetOfTax $-13.00M USD 1 Quarter
Net income ProfitLoss $166.00M USD 1 Quarter
Net income ProfitLoss $242.00M USD 1 Quarter
Net income ProfitLoss $31.00M USD 1 Quarter
Net income ProfitLoss $197.00M USD 2 Qtrs
Net income ProfitLoss $482.00M USD 2 Qtrs
Net income ProfitLoss $240.00M USD 1 Quarter

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

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