10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001437749-23-029731 |
| Period End Date | 20230930 |
| Filing Date | 20231101 |
| Fiscal Year | 2023 |
| Fiscal Period | Q3 |
| XBRL Instance | hun20230930_10q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
112 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$654.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$496.00M | 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 |
| Accounts and notes receivable |
AccountsNotesAndLoansReceivableNetCurrent
|
$822.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$496.00M | USD | Point-in-time |
| Accounts and notes receivable, allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$14.00M | USD | Point-in-time |
| Accounts and notes receivable, allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$11.00M | USD | Point-in-time |
| Accounts and notes receivable |
AccountsNotesAndLoansReceivableNetCurrent
|
$813.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$995.00M | USD | Point-in-time |
| Accounts and notes receivable |
AccountsNotesAndLoansReceivableNetCurrent
|
$822.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$941.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$190.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$995.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$130.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$941.00M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.38B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.31B | 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 |
| Total current assets |
AssetsCurrent
|
$2.39B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$3.15B | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$686.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$693.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$429.00M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.38B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.31B | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$386.00M | USD | Point-in-time |
| Current portion of debt |
LongTermDebtCurrent
|
$113.00M | USD | Point-in-time |
| Investment in unconsolidated affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$425.00M | USD | Point-in-time |
| Investment in unconsolidated affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$450.00M | USD | Point-in-time |
| Current portion of debt |
LongTermDebtCurrent
|
$66.00M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$46.00M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$51.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$425.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$395.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$639.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$641.00M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.49B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.67B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$126.00M | USD | Point-in-time |
| Noncurrent operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$329.00M | USD | Point-in-time |
| Noncurrent operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$336.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$147.00M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$359.00M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$374.00M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$367.00M | 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 |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$686.00M | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$693.00M | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
1.20B | shares | Point-in-time |
| Total assets |
Assets
|
$8.22B | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
1.20B | shares | Point-in-time |
| Total assets |
Assets
|
$7.37B | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
261.15M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
262.14M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
173.61M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
183.63M | shares | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$429.00M | USD | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockCommonShares
|
88.53M | shares | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockCommonShares
|
77.51M | shares | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$386.00M | USD | Point-in-time |
| Accounts and notes receivable |
AccountsNotesAndLoansReceivableNetCurrent
|
$813.00M | USD | Point-in-time |
| Current portion of debt |
LongTermDebtCurrent
|
$113.00M | USD | Point-in-time |
| Accounts and notes receivable |
AccountsNotesAndLoansReceivableNetCurrent
|
$822.00M | USD | Point-in-time |
| Current portion of debt |
LongTermDebtCurrent
|
$66.00M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$46.00M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$51.00M | 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
|
$1.27B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.49B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.67B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$250.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$255.00M | USD | Point-in-time |
| Noncurrent operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$329.00M | USD | Point-in-time |
| Noncurrent operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$336.00M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$367.00M | 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, 262,141,647 and 261,148,217 shares issued and 173,608,016 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, 262,141,647 and 261,148,217 shares issued and 173,608,016 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, 88,533,631 and 77,513,753 shares, respectively |
TreasuryStockCommonValue
|
$1.94B | USD | Point-in-time |
| Treasury stock, 88,533,631 and 77,513,753 shares, respectively |
TreasuryStockCommonValue
|
$2.24B | USD | Point-in-time |
| Unearned stock-based compensation |
DeferredCompensationEquity
|
$47.00M | USD | Point-in-time |
| Unearned stock-based compensation |
DeferredCompensationEquity
|
$35.00M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.74B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.71B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.23B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.27B | USD | Point-in-time |
| Total Huntsman Corporation stockholders equity |
StockholdersEquity
|
$3.43B | USD | Point-in-time |
| Total Huntsman Corporation stockholders equity |
StockholdersEquity
|
$3.62B | USD | Point-in-time |
| Noncontrolling interests in subsidiaries |
MinorityInterest
|
$216.00M | USD | Point-in-time |
| Noncontrolling interests in subsidiaries |
MinorityInterest
|
$225.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.65B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.56B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.85B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.98B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.54B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.84B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.99B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.35B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$7.37B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$8.22B | USD | Point-in-time |
Income Statement
136 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.51B | USD | 1 Quarter |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$6.37B | USD | 3 Qtrs |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.01B | USD | 1 Quarter |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$4.71B | USD | 3 Qtrs |
| Cost of goods sold |
CostOfRevenue
|
$1.66B | USD | 1 Quarter |
| Cost of goods sold |
CostOfRevenue
|
$3.95B | USD | 3 Qtrs |
| Cost of goods sold |
CostOfRevenue
|
$5.02B | USD | 3 Qtrs |
| Cost of goods sold |
CostOfRevenue
|
$1.27B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$754.00M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$231.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$349.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$1.36B | USD | 3 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$532.00M | USD | 3 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$165.00M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$520.00M | USD | 3 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$165.00M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$87.00M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$28.00M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$97.00M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$31.00M | USD | 1 Quarter |
| Restructuring, impairment and plant closing costs |
RestructuringSettlementAndImpairmentProvisionsCredits
|
$6.00M | USD | 1 Quarter |
| Restructuring, impairment and plant closing costs |
RestructuringSettlementAndImpairmentProvisionsCredits
|
$7.00M | USD | 3 Qtrs |
| Restructuring, impairment and plant closing costs |
RestructuringSettlementAndImpairmentProvisionsCredits
|
$36.00M | USD | 3 Qtrs |
| Restructuring, impairment and plant closing costs |
RestructuringSettlementAndImpairmentProvisionsCredits
|
$12.00M | USD | 1 Quarter |
| Other operating loss (income), net |
OtherOperatingIncomeExpenseNet
|
$-3.00M | USD | 1 Quarter |
| Other operating loss (income), net |
OtherOperatingIncomeExpenseNet
|
$-2.00M | USD | 3 Qtrs |
| Other operating loss (income), net |
OtherOperatingIncomeExpenseNet
|
$8.00M | USD | 3 Qtrs |
| Other operating loss (income), net |
OtherOperatingIncomeExpenseNet
|
$-5.00M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$211.00M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$204.00M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$657.00M | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$616.00M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$699.00M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$138.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$27.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$138.00M | USD | 3 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-16.00M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-46.00M | USD | 3 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-48.00M | USD | 3 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-15.00M | USD | 1 Quarter |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$21.00M | USD | 1 Quarter |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$70.00M | USD | 3 Qtrs |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$55.00M | USD | 3 Qtrs |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$30.00M | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
- | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$3.00M | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-2.00M | USD | 3 Qtrs |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$14.00M | USD | 3 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$146.00M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$722.00M | USD | 3 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$42.00M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$158.00M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$27.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$155.00M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$30.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$66.00M | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$92.00M | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$15.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$567.00M | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$116.00M | USD | 1 Quarter |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$30.00M | USD | 3 Qtrs |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-1.00M | USD | 1 Quarter |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 1 Quarter |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$120.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$597.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$31.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$115.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$240.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$242.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$166.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$15.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$212.00M | USD | 3 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$40.00M | USD | 3 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$15.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$15.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$46.00M | USD | 3 Qtrs |
| Net income attributable to Huntsman Corporation |
NetIncomeLoss
|
$172.00M | USD | 3 Qtrs |
| Net income attributable to Huntsman Corporation |
NetIncomeLoss
|
$551.00M | USD | 3 Qtrs |
| Net income attributable to Huntsman Corporation |
NetIncomeLoss
|
$100.00M | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation |
NetIncomeLoss
|
- | USD | 1 Quarter |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.29 | USD | 3 Qtrs |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$2.54 | USD | 3 Qtrs |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
- | USD | 1 Quarter |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.52 | USD | 1 Quarter |
| (Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 1 Quarter |
| (Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.67 | USD | 3 Qtrs |
| (Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.15 | USD | 3 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 |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$0.51 | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
- | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$2.69 | USD | 3 Qtrs |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$0.96 | USD | 3 Qtrs |
| Weighted average shares (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
179.10M | shares | 3 Qtrs |
| Weighted average shares (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
197.70M | shares | 1 Quarter |
| Weighted average shares (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
175.70M | shares | 1 Quarter |
| Weighted average shares (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
205.20M | shares | 3 Qtrs |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.29 | USD | 3 Qtrs |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.51 | USD | 1 Quarter |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
- | USD | 1 Quarter |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$2.52 | USD | 3 Qtrs |
| (Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.66 | USD | 3 Qtrs |
| (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
|
- | USD | 1 Quarter |
| (Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.14 | USD | 3 Qtrs |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.95 | USD | 3 Qtrs |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.50 | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$2.66 | USD | 3 Qtrs |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
- | USD | 1 Quarter |
| Weighted average shares (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
199.20M | shares | 1 Quarter |
| Weighted average shares (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
177.00M | shares | 1 Quarter |
| Weighted average shares (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
207.20M | shares | 3 Qtrs |
| Weighted average shares (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
180.50M | shares | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$52.00M | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$101.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
- | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$521.00M | USD | 3 Qtrs |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$120.00M | USD | 3 Qtrs |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-1.00M | USD | 1 Quarter |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 1 Quarter |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$30.00M | USD | 3 Qtrs |
| Net income |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$551.00M | USD | 3 Qtrs |
| Net income |
NetIncomeLossAvailableToCommonStockholdersBasic
|
- | USD | 1 Quarter |
| Net income |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$172.00M | USD | 3 Qtrs |
| Net income |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$100.00M | USD | 1 Quarter |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.51B | USD | 1 Quarter |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$6.37B | USD | 3 Qtrs |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.01B | USD | 1 Quarter |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$4.71B | USD | 3 Qtrs |
| Cost of goods sold |
CostOfRevenue
|
$1.66B | USD | 1 Quarter |
| Cost of goods sold |
CostOfRevenue
|
$3.95B | USD | 3 Qtrs |
| Cost of goods sold |
CostOfRevenue
|
$5.02B | USD | 3 Qtrs |
| Cost of goods sold |
CostOfRevenue
|
$1.27B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$754.00M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$231.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$349.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$1.36B | USD | 3 Qtrs |
Cash Flow Statement
105 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Capital Expenditures Incurred but Not yet Paid |
CapitalExpendituresIncurredButNotYetPaid
|
$23.00M | USD | 3 Qtrs |
| Capital Expenditures Incurred but Not yet Paid |
CapitalExpendituresIncurredButNotYetPaid
|
$27.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$597.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$31.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$115.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$240.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$242.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$166.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$15.00M | USD | 1 Quarter |
| Accrued Excise Taxes Related to Repurchase of Common Stock |
AccruedExciseTaxesRelatedToRepurchaseOfCommonStock
|
$3.00M | USD | Point-in-time |
| Net income |
ProfitLoss
|
$212.00M | USD | 3 Qtrs |
| Less: Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$30.00M | USD | 3 Qtrs |
| Less: Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Less: Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 1 Quarter |
| Less: Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$120.00M | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$92.00M | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$15.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$567.00M | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$116.00M | USD | 1 Quarter |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$21.00M | USD | 1 Quarter |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$70.00M | USD | 3 Qtrs |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$55.00M | USD | 3 Qtrs |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$30.00M | USD | 1 Quarter |
| Cash received from return on investment in unconsolidated subsidiary |
EquityMethodInvestmentDividendsOrDistributions
|
$61.00M | USD | 3 Qtrs |
| Cash received from return on investment in unconsolidated subsidiary |
EquityMethodInvestmentDividendsOrDistributions
|
$30.00M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$208.00M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$72.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$69.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$207.00M | USD | 3 Qtrs |
| Noncash lease expense |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$51.00M | USD | 3 Qtrs |
| Noncash lease expense |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$47.00M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$81.00M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$8.00M | USD | 3 Qtrs |
| Noncash stock-based compensation |
ShareBasedCompensation
|
$26.00M | USD | 3 Qtrs |
| Noncash stock-based compensation |
ShareBasedCompensation
|
$22.00M | USD | 3 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$-27.00M | USD | 3 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$7.00M | USD | 3 Qtrs |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$-17.00M | USD | 3 Qtrs |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$60.00M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$128.00M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-33.00M | USD | 3 Qtrs |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$-357.00M | USD | 3 Qtrs |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$-46.00M | USD | 3 Qtrs |
| Other noncurrent assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$34.00M | USD | 3 Qtrs |
| Other noncurrent assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$14.00M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-113.00M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-209.00M | USD | 3 Qtrs |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-292.00M | USD | 3 Qtrs |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-60.00M | USD | 3 Qtrs |
| Other noncurrent liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-82.00M | USD | 3 Qtrs |
| Other noncurrent liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-76.00M | USD | 3 Qtrs |
| Net cash provided by operating activities from continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$595.00M | USD | 3 Qtrs |
| Net cash provided by operating activities from continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$85.00M | USD | 3 Qtrs |
| Net cash (used in) provided by operating activities from discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$9.00M | USD | 3 Qtrs |
| Net cash (used in) provided by operating activities from discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-40.00M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$604.00M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$45.00M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$147.00M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$186.00M | USD | 3 Qtrs |
| Cash received from sale of businesses, net |
ProceedsFromDivestitureOfBusinesses
|
$544.00M | USD | 3 Qtrs |
| Cash received from sale of businesses, net |
ProceedsFromDivestitureOfBusinesses
|
- | USD | 3 Qtrs |
| Insurance proceeds for recovery of property damage |
ProceedsFromInsuranceSettlementInvestingActivities
|
$5.00M | USD | 3 Qtrs |
| Insurance proceeds for recovery of property damage |
ProceedsFromInsuranceSettlementInvestingActivities
|
- | USD | 3 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$2.00M | USD | 3 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-5.00M | USD | 3 Qtrs |
| Net cash provided by (used in) investing activities from continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-176.00M | USD | 3 Qtrs |
| Net cash provided by (used in) investing activities from continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$395.00M | USD | 3 Qtrs |
| Net cash used in investing activities from discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-12.00M | USD | 3 Qtrs |
| Net cash used in investing activities from discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-4.00M | USD | 3 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-188.00M | USD | 3 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$391.00M | USD | 3 Qtrs |
| Net repayments on revolving loan facilities |
ProceedsFromRepaymentsOfLinesOfCredit
|
- | USD | 3 Qtrs |
| Net repayments on revolving loan facilities |
ProceedsFromRepaymentsOfLinesOfCredit
|
$-115.00M | USD | 3 Qtrs |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$9.00M | USD | 3 Qtrs |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$8.00M | USD | 3 Qtrs |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$132.00M | USD | 3 Qtrs |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$129.00M | USD | 3 Qtrs |
| Distributions paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$24.00M | USD | 3 Qtrs |
| Distributions paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
- | USD | 3 Qtrs |
| Repurchase and cancellation of awards |
PaymentsForRepurchaseAndCancellationOfStockAwards
|
$14.00M | USD | 3 Qtrs |
| Repurchase and cancellation of awards |
PaymentsForRepurchaseAndCancellationOfStockAwards
|
$9.00M | USD | 3 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$296.00M | USD | 3 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$755.00M | USD | 3 Qtrs |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$4.00M | USD | 3 Qtrs |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$6.00M | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-3.00M | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-2.00M | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-905.00M | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-581.00M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-37.00M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-13.00M | USD | 3 Qtrs |
| Decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-158.00M | USD | 3 Qtrs |
| Decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-526.00M | USD | 3 Qtrs |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$515.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$496.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$654.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.04B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$515.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$496.00M | 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
|
$1.04B | USD | Point-in-time |
| Cash paid for interest |
InterestPaidNet
|
$41.00M | USD | 3 Qtrs |
| Cash paid for interest |
InterestPaidNet
|
$43.00M | USD | 3 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$171.00M | USD | 3 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$82.00M | USD | 3 Qtrs |
Stockholders Equity
86 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
|
$0.21 | 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 |
| 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
|
$0.24 | USD | 1 Quarter |
| Balance (in shares) |
CommonStockSharesOutstanding
|
173.61M | shares | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
183.63M | shares | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.65B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.56B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.85B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.98B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.54B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.84B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.99B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.35B | USD | Point-in-time |
| Net income |
ProfitLoss
|
$597.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$31.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$115.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$240.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$242.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$166.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$15.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$212.00M | USD | 3 Qtrs |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$38.00M | USD | 3 Qtrs |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-194.00M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-12.00M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$127.00M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-40.00M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-311.00M | USD | 3 Qtrs |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-105.00M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-49.00M | 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
|
- | 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
|
$9.00M | USD | 1 Quarter |
| Recognition of stock-based compensation |
EquityImpactOfRecognitionOfStockbasedCompensationIncludingUnearnedStockbasedCompensation
|
$9.00M | USD | 1 Quarter |
| Recognition of stock-based compensation |
EquityImpactOfRecognitionOfStockbasedCompensationIncludingUnearnedStockbasedCompensation
|
$6.00M | USD | 1 Quarter |
| Recognition of stock-based compensation |
EquityImpactOfRecognitionOfStockbasedCompensationIncludingUnearnedStockbasedCompensation
|
$10.00M | USD | 1 Quarter |
| Recognition of stock-based compensation |
EquityImpactOfRecognitionOfStockbasedCompensationIncludingUnearnedStockbasedCompensation
|
$5.00M | USD | 1 Quarter |
| Repurchase and cancellation of stock awards |
StockRepurchasedAndRetiredDuringPeriodValue
|
$9.00M | USD | 1 Quarter |
| Repurchase and cancellation of stock awards |
StockRepurchasedAndRetiredDuringPeriodValue
|
$1.00M | USD | 1 Quarter |
| Repurchase and cancellation of stock awards |
StockRepurchasedAndRetiredDuringPeriodValue
|
- | USD | 1 Quarter |
| Repurchase and cancellation of stock awards |
StockRepurchasedAndRetiredDuringPeriodValue
|
- | USD | 1 Quarter |
| Repurchase and cancellation of stock awards |
StockRepurchasedAndRetiredDuringPeriodValue
|
- | USD | 1 Quarter |
| Repurchase and cancellation of stock awards |
StockRepurchasedAndRetiredDuringPeriodValue
|
$13.00M | USD | 1 Quarter |
| Stock options exercised (in shares) |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
383,000.00 | shares | 3 Qtrs |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
- | USD | 1 Quarter |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$4.00M | USD | 1 Quarter |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$5.00M | USD | 1 Quarter |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
- | USD | 1 Quarter |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
- | USD | 1 Quarter |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$1.00M | USD | 1 Quarter |
| Treasury stock repurchased (in shares) |
TreasuryStockSharesAcquired
|
11.02M | shares | 3 Qtrs |
| Treasury stock repurchased |
TreasuryStockValueAcquiredCostMethod
|
$251.00M | USD | 1 Quarter |
| Treasury stock repurchased |
TreasuryStockValueAcquiredCostMethod
|
$98.00M | USD | 1 Quarter |
| Treasury stock repurchased |
TreasuryStockValueAcquiredCostMethod
|
$300.00M | USD | 3 Qtrs |
| Treasury stock repurchased |
TreasuryStockValueAcquiredCostMethod
|
$210.00M | USD | 1 Quarter |
| Treasury stock repurchased |
TreasuryStockValueAcquiredCostMethod
|
$103.00M | USD | 1 Quarter |
| Treasury stock repurchased |
TreasuryStockValueAcquiredCostMethod
|
$101.00M | USD | 1 Quarter |
| Treasury stock repurchased |
TreasuryStockValueAcquiredCostMethod
|
$291.00M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$20.00M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$4.00M | USD | 1 Quarter |
| Dividends declared on common stock |
DividendsCommonStockCash
|
$42.00M | USD | 1 Quarter |
| Dividends declared on common stock |
DividendsCommonStockCash
|
$44.00M | 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 |
| Dividends declared on common stock |
DividendsCommonStockCash
|
$42.00M | USD | 1 Quarter |
| Dividends declared on common stock |
DividendsCommonStockCash
|
$42.00M | USD | 1 Quarter |
| Acquisition of noncontrolling interests, net of tax |
MinorityInterestDecreaseFromRedemptions
|
$3.00M | USD | 1 Quarter |
| Balance (in shares) |
CommonStockSharesOutstanding
|
173.61M | shares | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
183.63M | shares | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.65B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.56B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.85B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.98B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.54B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.84B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.99B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.35B | USD | Point-in-time |
Comprehensive Income
48 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$597.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$31.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$115.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$240.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$242.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$166.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$15.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$212.00M | USD | 3 Qtrs |
| Foreign currency translations adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-39.00M | USD | 3 Qtrs |
| Foreign currency translations adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-46.00M | USD | 1 Quarter |
| Foreign currency translations adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-338.00M | USD | 3 Qtrs |
| Foreign currency translations adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-204.00M | USD | 1 Quarter |
| Pension and other postretirement benefits adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-10.00M | USD | 1 Quarter |
| Pension and other postretirement benefits adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-6.00M | USD | 1 Quarter |
| Pension and other postretirement benefits adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-86.00M | USD | 3 Qtrs |
| Pension and other postretirement benefits adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-28.00M | USD | 3 Qtrs |
| Other, net |
OtherComprehensiveIncomeOtherNetOfTax
|
$-9.00M | USD | 3 Qtrs |
| Other, net |
OtherComprehensiveIncomeOtherNetOfTax
|
$-9.00M | USD | 1 Quarter |
| Other, net |
OtherComprehensiveIncomeOtherNetOfTax
|
$-1.00M | USD | 3 Qtrs |
| Other, net |
OtherComprehensiveIncomeOtherNetOfTax
|
- | USD | 1 Quarter |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$38.00M | USD | 3 Qtrs |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-194.00M | USD | 1 Quarter |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-12.00M | USD | 1 Quarter |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$127.00M | USD | 1 Quarter |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-40.00M | USD | 1 Quarter |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-311.00M | USD | 3 Qtrs |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-105.00M | USD | 1 Quarter |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-49.00M | USD | 1 Quarter |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-34.00M | USD | 1 Quarter |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-79.00M | USD | 1 Quarter |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$250.00M | USD | 3 Qtrs |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$286.00M | USD | 3 Qtrs |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$35.00M | USD | 3 Qtrs |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$16.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$29.00M | USD | 3 Qtrs |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$6.00M | USD | 1 Quarter |
| Comprehensive (loss) income attributable to Huntsman |
ComprehensiveIncomeNetOfTax
|
$215.00M | USD | 3 Qtrs |
| Comprehensive (loss) income attributable to Huntsman |
ComprehensiveIncomeNetOfTax
|
$257.00M | USD | 3 Qtrs |
| Comprehensive (loss) income attributable to Huntsman |
ComprehensiveIncomeNetOfTax
|
$-50.00M | USD | 1 Quarter |
| Comprehensive (loss) income attributable to Huntsman |
ComprehensiveIncomeNetOfTax
|
$-85.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$597.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$31.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$115.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$240.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$242.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$166.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$15.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$212.00M | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.