10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001437749-24-014574 |
| Period End Date | 20240331 |
| Filing Date | 20240503 |
| Fiscal Year | 2024 |
| Fiscal Period | Q1 |
| XBRL Instance | hun20240331_10q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
208 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$552.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$552.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$540.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$540.00M | USD | Point-in-time |
| Accounts and notes receivable |
AccountsNotesAndLoansReceivableNetCurrent
|
$831.00M | USD | Point-in-time |
| Accounts and notes receivable |
AccountsNotesAndLoansReceivableNetCurrent
|
$831.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$552.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$552.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$540.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$540.00M | USD | Point-in-time |
| Accounts and notes receivable |
AccountsNotesAndLoansReceivableNetCurrent
|
$747.00M | USD | Point-in-time |
| Accounts and notes receivable |
AccountsNotesAndLoansReceivableNetCurrent
|
$747.00M | USD | Point-in-time |
| Accounts and notes receivable, allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$13.00M | USD | Point-in-time |
| Accounts and notes receivable, allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$13.00M | USD | Point-in-time |
| Accounts and notes receivable, allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$13.00M | USD | Point-in-time |
| Accounts and notes receivable, allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$13.00M | USD | Point-in-time |
| Accounts and notes receivable |
AccountsNotesAndLoansReceivableNetCurrent
|
$831.00M | USD | Point-in-time |
| Accounts and notes receivable |
AccountsNotesAndLoansReceivableNetCurrent
|
$831.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$896.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$896.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$867.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$867.00M | USD | Point-in-time |
| Accounts and notes receivable |
AccountsNotesAndLoansReceivableNetCurrent
|
$747.00M | USD | Point-in-time |
| Accounts and notes receivable |
AccountsNotesAndLoansReceivableNetCurrent
|
$747.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$896.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$896.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$867.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$867.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$154.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$154.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$158.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$158.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.31B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.31B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.38B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.38B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.57B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.57B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.44B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.44B | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$611.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$611.00M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.38B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.38B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.57B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.57B | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$563.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$563.00M | USD | Point-in-time |
| Investment in unconsolidated affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$438.00M | USD | Point-in-time |
| Investment in unconsolidated affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$438.00M | USD | Point-in-time |
| Investment in unconsolidated affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$457.00M | USD | Point-in-time |
| Investment in unconsolidated affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$457.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$387.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$387.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$378.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$378.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$386.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$386.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$395.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$395.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$644.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$644.00M | USD | Point-in-time |
| Current portion of debt |
LongTermDebtCurrent
|
$396.00M | USD | Point-in-time |
| Current portion of debt |
LongTermDebtCurrent
|
$396.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$640.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$640.00M | USD | Point-in-time |
| Current portion of debt |
LongTermDebtCurrent
|
$12.00M | USD | Point-in-time |
| Current portion of debt |
LongTermDebtCurrent
|
$12.00M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$52.00M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$52.00M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$46.00M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$46.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$109.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$109.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$112.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$112.00M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.68B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.68B | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$366.00M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$366.00M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.66B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.66B | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$411.00M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$411.00M | USD | Point-in-time |
| Noncurrent operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$334.00M | USD | Point-in-time |
| Noncurrent operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$334.00M | USD | Point-in-time |
| Noncurrent operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$378.00M | USD | Point-in-time |
| Noncurrent operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$378.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$611.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$611.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$563.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$563.00M | USD | Point-in-time |
| Total assets |
Assets
|
$7.25B | USD | Point-in-time |
| Total assets |
Assets
|
$7.25B | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$336.00M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$336.00M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$345.00M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$345.00M | USD | Point-in-time |
| Total assets |
Assets
|
$7.57B | USD | Point-in-time |
| Total assets |
Assets
|
$7.57B | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
1.20B | shares | Point-in-time |
| 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 authorized (in shares) |
CommonStockSharesAuthorized
|
1.20B | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
262.73M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
262.73M | shares | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$386.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$386.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$395.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$395.00M | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
262.19M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
262.19M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
171.58M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
171.58M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
172.12M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
172.12M | shares | Point-in-time |
| Current portion of debt |
LongTermDebtCurrent
|
$396.00M | USD | Point-in-time |
| Current portion of debt |
LongTermDebtCurrent
|
$396.00M | USD | Point-in-time |
| Current portion of debt |
LongTermDebtCurrent
|
$12.00M | USD | Point-in-time |
| Current portion of debt |
LongTermDebtCurrent
|
$12.00M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$52.00M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$52.00M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$46.00M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$46.00M | USD | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockCommonShares
|
90.61M | shares | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockCommonShares
|
90.61M | shares | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockCommonShares
|
90.61M | shares | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockCommonShares
|
90.61M | shares | Point-in-time |
| Accounts and notes receivable |
AccountsNotesAndLoansReceivableNetCurrent
|
$831.00M | USD | Point-in-time |
| Accounts and notes receivable |
AccountsNotesAndLoansReceivableNetCurrent
|
$831.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.58B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.58B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.17B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.17B | USD | Point-in-time |
| Accounts and notes receivable |
AccountsNotesAndLoansReceivableNetCurrent
|
$747.00M | USD | Point-in-time |
| Accounts and notes receivable |
AccountsNotesAndLoansReceivableNetCurrent
|
$747.00M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.68B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.68B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.66B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.66B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$243.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$243.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$225.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$225.00M | USD | Point-in-time |
| Noncurrent operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$334.00M | USD | Point-in-time |
| Noncurrent operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$334.00M | USD | Point-in-time |
| Noncurrent operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$378.00M | USD | Point-in-time |
| Noncurrent operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$378.00M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$336.00M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$336.00M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$345.00M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$345.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$4.18B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$4.18B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.77B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.77B | USD | Point-in-time |
| Commitments and contingencies (Notes 15 and 16) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Notes 15 and 16) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Notes 15 and 16) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Notes 15 and 16) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock $0.01 par value, 1,200,000,000 shares authorized, 262,728,837 and 262,190,459 shares issued and 172,121,709 and 171,583,331 shares outstanding, respectively |
CommonStockValueOutstanding
|
$3.00M | USD | Point-in-time |
| Common stock $0.01 par value, 1,200,000,000 shares authorized, 262,728,837 and 262,190,459 shares issued and 172,121,709 and 171,583,331 shares outstanding, respectively |
CommonStockValueOutstanding
|
$3.00M | USD | Point-in-time |
| Common stock $0.01 par value, 1,200,000,000 shares authorized, 262,728,837 and 262,190,459 shares issued and 172,121,709 and 171,583,331 shares outstanding, respectively |
CommonStockValueOutstanding
|
$3.00M | USD | Point-in-time |
| Common stock $0.01 par value, 1,200,000,000 shares authorized, 262,728,837 and 262,190,459 shares issued and 172,121,709 and 171,583,331 shares outstanding, respectively |
CommonStockValueOutstanding
|
$3.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$4.23B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$4.23B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$4.20B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$4.20B | USD | Point-in-time |
| Treasury stock, 90,607,128 shares |
TreasuryStockCommonValue
|
$2.29B | USD | Point-in-time |
| Treasury stock, 90,607,128 shares |
TreasuryStockCommonValue
|
$2.29B | USD | Point-in-time |
| Treasury stock, 90,607,128 shares |
TreasuryStockCommonValue
|
$2.29B | USD | Point-in-time |
| Treasury stock, 90,607,128 shares |
TreasuryStockCommonValue
|
$2.29B | USD | Point-in-time |
| Unearned stock-based compensation |
DeferredCompensationEquity
|
$51.00M | USD | Point-in-time |
| Unearned stock-based compensation |
DeferredCompensationEquity
|
$51.00M | USD | Point-in-time |
| Unearned stock-based compensation |
DeferredCompensationEquity
|
$41.00M | USD | Point-in-time |
| Unearned stock-based compensation |
DeferredCompensationEquity
|
$41.00M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.62B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.62B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.53B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.53B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.27B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.27B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.25B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.25B | USD | Point-in-time |
| Total Huntsman Corporation stockholders equity |
StockholdersEquity
|
$3.25B | USD | Point-in-time |
| Total Huntsman Corporation stockholders equity |
StockholdersEquity
|
$3.25B | USD | Point-in-time |
| Total Huntsman Corporation stockholders equity |
StockholdersEquity
|
$3.15B | USD | Point-in-time |
| Total Huntsman Corporation stockholders equity |
StockholdersEquity
|
$3.15B | USD | Point-in-time |
| Noncontrolling interests in subsidiaries |
MinorityInterest
|
$227.00M | USD | Point-in-time |
| Noncontrolling interests in subsidiaries |
MinorityInterest
|
$227.00M | USD | Point-in-time |
| Noncontrolling interests in subsidiaries |
MinorityInterest
|
$242.00M | USD | Point-in-time |
| Noncontrolling interests in subsidiaries |
MinorityInterest
|
$242.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.48B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.48B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.39B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.39B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.99B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.99B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.84B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.84B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$7.57B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$7.57B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$7.25B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$7.25B | USD | Point-in-time |
Income Statement
140 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.47B | USD | 1 Quarter |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.47B | USD | 1 Quarter |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.61B | USD | 1 Quarter |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.61B | USD | 1 Quarter |
| Cost of goods sold |
CostOfRevenue
|
$1.27B | USD | 1 Quarter |
| Cost of goods sold |
CostOfRevenue
|
$1.27B | USD | 1 Quarter |
| Cost of goods sold |
CostOfRevenue
|
$1.34B | USD | 1 Quarter |
| Cost of goods sold |
CostOfRevenue
|
$1.34B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$269.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$269.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$201.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$201.00M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$176.00M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$176.00M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$188.00M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$188.00M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$31.00M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$31.00M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$30.00M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$30.00M | USD | 1 Quarter |
| Restructuring, impairment and plant closing costs (credits) |
RestructuringSettlementAndImpairmentProvisionsCredits
|
$-7.00M | USD | 1 Quarter |
| Restructuring, impairment and plant closing costs (credits) |
RestructuringSettlementAndImpairmentProvisionsCredits
|
$-7.00M | USD | 1 Quarter |
| Restructuring, impairment and plant closing costs (credits) |
RestructuringSettlementAndImpairmentProvisionsCredits
|
$11.00M | USD | 1 Quarter |
| Restructuring, impairment and plant closing costs (credits) |
RestructuringSettlementAndImpairmentProvisionsCredits
|
$11.00M | USD | 1 Quarter |
| Gain on acquisition of assets, net |
GainLossOnAcquisitionOfAssets
|
$52.00M | USD | 1 Quarter |
| Gain on acquisition of assets, net |
GainLossOnAcquisitionOfAssets
|
$52.00M | USD | 1 Quarter |
| Gain on acquisition of assets, net |
GainLossOnAcquisitionOfAssets
|
- | USD | 1 Quarter |
| Gain on acquisition of assets, net |
GainLossOnAcquisitionOfAssets
|
- | USD | 1 Quarter |
| Prepaid asset write-off |
PrepaidAssetWriteoff
|
$-71.00M | USD | 1 Quarter |
| Prepaid asset write-off |
PrepaidAssetWriteoff
|
$-71.00M | USD | 1 Quarter |
| Prepaid asset write-off |
PrepaidAssetWriteoff
|
- | USD | 1 Quarter |
| Prepaid asset write-off |
PrepaidAssetWriteoff
|
- | USD | 1 Quarter |
| Other operating loss (income), net |
OtherOperatingIncomeExpenseNet
|
$-2.00M | USD | 1 Quarter |
| Other operating loss (income), net |
OtherOperatingIncomeExpenseNet
|
$-2.00M | USD | 1 Quarter |
| Other operating loss (income), net |
OtherOperatingIncomeExpenseNet
|
$3.00M | USD | 1 Quarter |
| Other operating loss (income), net |
OtherOperatingIncomeExpenseNet
|
$3.00M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$239.00M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$239.00M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$208.00M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$208.00M | USD | 1 Quarter |
| Operating (loss) income |
OperatingIncomeLoss
|
$61.00M | USD | 1 Quarter |
| Operating (loss) income |
OperatingIncomeLoss
|
$61.00M | USD | 1 Quarter |
| Operating (loss) income |
OperatingIncomeLoss
|
$-38.00M | USD | 1 Quarter |
| Operating (loss) income |
OperatingIncomeLoss
|
$-38.00M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-18.00M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-18.00M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-19.00M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-19.00M | USD | 1 Quarter |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$12.00M | USD | 1 Quarter |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$12.00M | 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
|
$19.00M | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$2.00M | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$2.00M | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
- | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
- | USD | 1 Quarter |
| (Loss) income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-36.00M | USD | 1 Quarter |
| (Loss) income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-36.00M | USD | 1 Quarter |
| (Loss) income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$55.00M | USD | 1 Quarter |
| (Loss) income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$55.00M | USD | 1 Quarter |
| Income tax benefit (expense) |
IncomeTaxExpenseBenefit
|
$11.00M | USD | 1 Quarter |
| Income tax benefit (expense) |
IncomeTaxExpenseBenefit
|
$11.00M | USD | 1 Quarter |
| Income tax benefit (expense) |
IncomeTaxExpenseBenefit
|
$-20.00M | USD | 1 Quarter |
| Income tax benefit (expense) |
IncomeTaxExpenseBenefit
|
$-20.00M | USD | 1 Quarter |
| (Loss) income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-16.00M | USD | 1 Quarter |
| (Loss) income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-16.00M | USD | 1 Quarter |
| (Loss) income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$44.00M | USD | 1 Quarter |
| (Loss) income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$44.00M | USD | 1 Quarter |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-7.00M | USD | 1 Quarter |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-7.00M | USD | 1 Quarter |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$122.00M | USD | 1 Quarter |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$122.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-23.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-23.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$166.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$166.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$14.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$14.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$13.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$13.00M | USD | 1 Quarter |
| Net (loss) income attributable to Huntsman Corporation |
NetIncomeLoss
|
$153.00M | USD | 1 Quarter |
| Net (loss) income attributable to Huntsman Corporation |
NetIncomeLoss
|
$153.00M | USD | 1 Quarter |
| Net (loss) income attributable to Huntsman Corporation |
NetIncomeLoss
|
$-37.00M | USD | 1 Quarter |
| Net (loss) income attributable to Huntsman Corporation |
NetIncomeLoss
|
$-37.00M | USD | 1 Quarter |
| (Loss) income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.17 | USD | 1 Quarter |
| (Loss) income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.17 | USD | 1 Quarter |
| (Loss) income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.18 | USD | 1 Quarter |
| (Loss) income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.18 | USD | 1 Quarter |
| (Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.04 | USD | 1 Quarter |
| (Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.04 | 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 | 1 Quarter |
| (Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.67 | USD | 1 Quarter |
| Net (loss) income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$0.84 | USD | 1 Quarter |
| Net (loss) income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$0.84 | USD | 1 Quarter |
| Net (loss) income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$-0.22 | USD | 1 Quarter |
| Net (loss) income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$-0.22 | USD | 1 Quarter |
| Weighted average shares (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
182.70M | shares | 1 Quarter |
| Weighted average shares (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
182.70M | shares | 1 Quarter |
| Weighted average shares (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
171.80M | shares | 1 Quarter |
| Weighted average shares (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
171.80M | shares | 1 Quarter |
| (Loss) income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.18 | USD | 1 Quarter |
| (Loss) income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.18 | USD | 1 Quarter |
| (Loss) income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.17 | USD | 1 Quarter |
| (Loss) income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.17 | USD | 1 Quarter |
| (Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.66 | USD | 1 Quarter |
| (Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.66 | USD | 1 Quarter |
| (Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.04 | USD | 1 Quarter |
| (Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.04 | USD | 1 Quarter |
| Net (loss) income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$-0.22 | USD | 1 Quarter |
| Net (loss) income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$-0.22 | USD | 1 Quarter |
| Net (loss) income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.83 | USD | 1 Quarter |
| Net (loss) income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.83 | USD | 1 Quarter |
| Weighted average shares (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
184.40M | shares | 1 Quarter |
| Weighted average shares (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
184.40M | shares | 1 Quarter |
| Weighted average shares (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
171.80M | shares | 1 Quarter |
| Weighted average shares (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
171.80M | shares | 1 Quarter |
| (Loss) income from continuing operations |
IncomeLossFromContinuingOperations
|
$-30.00M | USD | 1 Quarter |
| (Loss) income from continuing operations |
IncomeLossFromContinuingOperations
|
$-30.00M | USD | 1 Quarter |
| (Loss) income from continuing operations |
IncomeLossFromContinuingOperations
|
$31.00M | USD | 1 Quarter |
| (Loss) income from continuing operations |
IncomeLossFromContinuingOperations
|
$31.00M | USD | 1 Quarter |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-7.00M | USD | 1 Quarter |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-7.00M | USD | 1 Quarter |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$122.00M | USD | 1 Quarter |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$122.00M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLossAttributableToParentContinuingAndDiscontinuedOperations
|
$-37.00M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLossAttributableToParentContinuingAndDiscontinuedOperations
|
$-37.00M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLossAttributableToParentContinuingAndDiscontinuedOperations
|
$153.00M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLossAttributableToParentContinuingAndDiscontinuedOperations
|
$153.00M | USD | 1 Quarter |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.47B | USD | 1 Quarter |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.47B | USD | 1 Quarter |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.61B | USD | 1 Quarter |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.61B | USD | 1 Quarter |
| Cost of goods sold |
CostOfRevenue
|
$1.27B | USD | 1 Quarter |
| Cost of goods sold |
CostOfRevenue
|
$1.27B | USD | 1 Quarter |
| Cost of goods sold |
CostOfRevenue
|
$1.34B | USD | 1 Quarter |
| Cost of goods sold |
CostOfRevenue
|
$1.34B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$269.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$269.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$201.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$201.00M | USD | 1 Quarter |
Cash Flow Statement
180 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Capital Expenditures Incurred but Not yet Paid |
CapitalExpendituresIncurredButNotYetPaid
|
$21.00M | USD | 1 Quarter |
| Capital Expenditures Incurred but Not yet Paid |
CapitalExpendituresIncurredButNotYetPaid
|
$21.00M | USD | 1 Quarter |
| Capital Expenditures Incurred but Not yet Paid |
CapitalExpendituresIncurredButNotYetPaid
|
$21.00M | USD | 1 Quarter |
| Capital Expenditures Incurred but Not yet Paid |
CapitalExpendituresIncurredButNotYetPaid
|
$21.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-23.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-23.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$166.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$166.00M | USD | 1 Quarter |
| Less: Loss (income) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-7.00M | USD | 1 Quarter |
| Less: Loss (income) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-7.00M | USD | 1 Quarter |
| Less: Loss (income) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$122.00M | USD | 1 Quarter |
| Less: Loss (income) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$122.00M | USD | 1 Quarter |
| (Loss) income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-16.00M | USD | 1 Quarter |
| (Loss) income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-16.00M | USD | 1 Quarter |
| (Loss) income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$44.00M | USD | 1 Quarter |
| (Loss) income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$44.00M | USD | 1 Quarter |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$12.00M | USD | 1 Quarter |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$12.00M | 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
|
$19.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$69.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$69.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$69.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$69.00M | USD | 1 Quarter |
| Noncash lease expense |
NoncashLeaseExpense
|
$19.00M | USD | 1 Quarter |
| Noncash lease expense |
NoncashLeaseExpense
|
$19.00M | USD | 1 Quarter |
| Noncash lease expense |
NoncashLeaseExpense
|
$17.00M | USD | 1 Quarter |
| Noncash lease expense |
NoncashLeaseExpense
|
$17.00M | USD | 1 Quarter |
| Gain on acquisition of assets, net |
GainLossOnAssetAcquisitionNet
|
- | USD | 1 Quarter |
| Gain on acquisition of assets, net |
GainLossOnAssetAcquisitionNet
|
- | USD | 1 Quarter |
| Gain on acquisition of assets, net |
GainLossOnAssetAcquisitionNet
|
$52.00M | USD | 1 Quarter |
| Gain on acquisition of assets, net |
GainLossOnAssetAcquisitionNet
|
$52.00M | USD | 1 Quarter |
| Noncash prepaid asset write-off |
NoncashPrepaidAssetWriteoff
|
- | USD | 1 Quarter |
| Noncash prepaid asset write-off |
NoncashPrepaidAssetWriteoff
|
- | USD | 1 Quarter |
| Noncash prepaid asset write-off |
NoncashPrepaidAssetWriteoff
|
$71.00M | USD | 1 Quarter |
| Noncash prepaid asset write-off |
NoncashPrepaidAssetWriteoff
|
$71.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-33.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-33.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-20.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-20.00M | USD | 1 Quarter |
| Noncash stock-based compensation |
ShareBasedCompensation
|
$9.00M | USD | 1 Quarter |
| Noncash stock-based compensation |
ShareBasedCompensation
|
$9.00M | USD | 1 Quarter |
| Noncash stock-based compensation |
ShareBasedCompensation
|
$9.00M | USD | 1 Quarter |
| Noncash stock-based compensation |
ShareBasedCompensation
|
$9.00M | USD | 1 Quarter |
| Other, net |
OtherNoncashIncomeExpense
|
- | USD | 1 Quarter |
| Other, net |
OtherNoncashIncomeExpense
|
- | USD | 1 Quarter |
| Other, net |
OtherNoncashIncomeExpense
|
$-6.00M | USD | 1 Quarter |
| Other, net |
OtherNoncashIncomeExpense
|
$-6.00M | USD | 1 Quarter |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$23.00M | USD | 1 Quarter |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$23.00M | USD | 1 Quarter |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$87.00M | USD | 1 Quarter |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$87.00M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$38.00M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$38.00M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$50.00M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$50.00M | USD | 1 Quarter |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$1.00M | USD | 1 Quarter |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$1.00M | USD | 1 Quarter |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$-23.00M | USD | 1 Quarter |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$-23.00M | USD | 1 Quarter |
| Other noncurrent assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$2.00M | USD | 1 Quarter |
| Other noncurrent assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$2.00M | USD | 1 Quarter |
| Other noncurrent assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$17.00M | USD | 1 Quarter |
| Other noncurrent assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$17.00M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-75.00M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-75.00M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$30.00M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$30.00M | USD | 1 Quarter |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-70.00M | USD | 1 Quarter |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-70.00M | USD | 1 Quarter |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-9.00M | USD | 1 Quarter |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-9.00M | USD | 1 Quarter |
| Other noncurrent liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-10.00M | USD | 1 Quarter |
| Other noncurrent liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-10.00M | USD | 1 Quarter |
| Other noncurrent liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-17.00M | USD | 1 Quarter |
| Other noncurrent liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-17.00M | USD | 1 Quarter |
| Net cash used in operating activities from continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$-63.00M | USD | 1 Quarter |
| Net cash used in operating activities from continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$-63.00M | USD | 1 Quarter |
| Net cash used in operating activities from continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$-122.00M | USD | 1 Quarter |
| Net cash used in operating activities from continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$-122.00M | USD | 1 Quarter |
| Net cash used in operating activities from discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-2.00M | USD | 1 Quarter |
| Net cash used in operating activities from discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-2.00M | USD | 1 Quarter |
| Net cash used in operating activities from discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-32.00M | USD | 1 Quarter |
| Net cash used in operating activities from discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-32.00M | USD | 1 Quarter |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-154.00M | USD | 1 Quarter |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-154.00M | USD | 1 Quarter |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-65.00M | USD | 1 Quarter |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-65.00M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$42.00M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$42.00M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$46.00M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$46.00M | USD | 1 Quarter |
| Cash received from sale of businesses, net |
ProceedsFromDivestitureOfBusinesses
|
$12.00M | USD | 1 Quarter |
| Cash received from sale of businesses, net |
ProceedsFromDivestitureOfBusinesses
|
$12.00M | USD | 1 Quarter |
| Cash received from sale of businesses, net |
ProceedsFromDivestitureOfBusinesses
|
$541.00M | USD | 1 Quarter |
| Cash received from sale of businesses, net |
ProceedsFromDivestitureOfBusinesses
|
$541.00M | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$2.00M | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$2.00M | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | 1 Quarter |
| Net cash (used in) provided by investing activities from continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$493.00M | USD | 1 Quarter |
| Net cash (used in) provided by investing activities from continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$493.00M | USD | 1 Quarter |
| Net cash (used in) provided by investing activities from continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-30.00M | USD | 1 Quarter |
| Net cash (used in) provided by investing activities from continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-30.00M | USD | 1 Quarter |
| Net cash used in investing activities from discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
- | USD | 1 Quarter |
| Net cash used in investing activities from discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
- | USD | 1 Quarter |
| Net cash used in investing activities from discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-4.00M | USD | 1 Quarter |
| Net cash used in investing activities from discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-4.00M | USD | 1 Quarter |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-30.00M | USD | 1 Quarter |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-30.00M | USD | 1 Quarter |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$489.00M | USD | 1 Quarter |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$489.00M | USD | 1 Quarter |
| Net borrowings (repayments) on revolving loan facilities |
ProceedsFromRepaymentsOfLinesOfCredit
|
$-220.00M | USD | 1 Quarter |
| Net borrowings (repayments) on revolving loan facilities |
ProceedsFromRepaymentsOfLinesOfCredit
|
$-220.00M | USD | 1 Quarter |
| Net borrowings (repayments) on revolving loan facilities |
ProceedsFromRepaymentsOfLinesOfCredit
|
$191.00M | USD | 1 Quarter |
| Net borrowings (repayments) on revolving loan facilities |
ProceedsFromRepaymentsOfLinesOfCredit
|
$191.00M | USD | 1 Quarter |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$3.00M | USD | 1 Quarter |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$3.00M | USD | 1 Quarter |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$4.00M | USD | 1 Quarter |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$4.00M | USD | 1 Quarter |
| Principal payments on note payable |
RepaymentsOfNotesPayable
|
$28.00M | USD | 1 Quarter |
| Principal payments on note payable |
RepaymentsOfNotesPayable
|
$28.00M | USD | 1 Quarter |
| Principal payments on note payable |
RepaymentsOfNotesPayable
|
- | USD | 1 Quarter |
| Principal payments on note payable |
RepaymentsOfNotesPayable
|
- | USD | 1 Quarter |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$44.00M | USD | 1 Quarter |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$44.00M | USD | 1 Quarter |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$44.00M | USD | 1 Quarter |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$44.00M | USD | 1 Quarter |
| Distributions paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
- | USD | 1 Quarter |
| Distributions paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
- | USD | 1 Quarter |
| Distributions paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$4.00M | USD | 1 Quarter |
| Distributions paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$4.00M | USD | 1 Quarter |
| Repurchase and cancellation of awards |
PaymentsForRepurchaseAndCancellationOfStockAwards
|
$5.00M | USD | 1 Quarter |
| Repurchase and cancellation of awards |
PaymentsForRepurchaseAndCancellationOfStockAwards
|
$5.00M | USD | 1 Quarter |
| Repurchase and cancellation of awards |
PaymentsForRepurchaseAndCancellationOfStockAwards
|
$9.00M | USD | 1 Quarter |
| Repurchase and cancellation of awards |
PaymentsForRepurchaseAndCancellationOfStockAwards
|
$9.00M | USD | 1 Quarter |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$97.00M | USD | 1 Quarter |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$97.00M | USD | 1 Quarter |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$1.00M | USD | 1 Quarter |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$1.00M | USD | 1 Quarter |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-2.00M | USD | 1 Quarter |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-2.00M | USD | 1 Quarter |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.00M | USD | 1 Quarter |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.00M | USD | 1 Quarter |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-379.00M | USD | 1 Quarter |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-379.00M | USD | 1 Quarter |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$108.00M | USD | 1 Quarter |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$108.00M | USD | 1 Quarter |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-1.00M | USD | 1 Quarter |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-1.00M | USD | 1 Quarter |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$5.00M | USD | 1 Quarter |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$5.00M | USD | 1 Quarter |
| Increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-39.00M | USD | 1 Quarter |
| Increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-39.00M | USD | 1 Quarter |
| Increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$12.00M | USD | 1 Quarter |
| Increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$12.00M | USD | 1 Quarter |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$552.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$552.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$615.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$615.00M | 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
|
$654.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$540.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$540.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$552.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$552.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$615.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$615.00M | 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
|
$654.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$540.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$540.00M | USD | Point-in-time |
| Cash paid for interest |
InterestPaidNet
|
$10.00M | USD | 1 Quarter |
| Cash paid for interest |
InterestPaidNet
|
$10.00M | USD | 1 Quarter |
| Cash paid for interest |
InterestPaidNet
|
$12.00M | USD | 1 Quarter |
| Cash paid for interest |
InterestPaidNet
|
$12.00M | USD | 1 Quarter |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$29.00M | USD | 1 Quarter |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$29.00M | USD | 1 Quarter |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$15.00M | USD | 1 Quarter |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$15.00M | USD | 1 Quarter |
Stockholders Equity
68 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
|
$0.24 | USD | 1 Quarter |
| Dividends declared on common stock, per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.25 | USD | 1 Quarter |
| Dividends declared on common stock, per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.25 | USD | 1 Quarter |
| Balance (in shares) |
CommonStockSharesOutstanding
|
171.58M | shares | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
171.58M | shares | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
172.12M | shares | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
172.12M | shares | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.48B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.48B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.39B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.39B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.99B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.99B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.84B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.84B | USD | Point-in-time |
| Net (loss) income |
ProfitLoss
|
$-23.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-23.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$166.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$166.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$127.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$127.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-23.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-23.00M | USD | 1 Quarter |
| Issuance of nonvested stock awards |
StockGrantedDuringPeriodValueSharebasedCompensation
|
- | USD | 1 Quarter |
| Issuance of nonvested stock awards |
StockGrantedDuringPeriodValueSharebasedCompensation
|
- | 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
|
$2.00M | USD | 1 Quarter |
| Vesting of stock awards |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$2.00M | USD | 1 Quarter |
| Vesting of stock awards |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$5.00M | USD | 1 Quarter |
| Vesting of stock awards |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$5.00M | USD | 1 Quarter |
| Recognition of stock-based compensation |
EquityImpactOfRecognitionOfStockbasedCompensationIncludingUnearnedStockbasedCompensation
|
$9.00M | USD | 1 Quarter |
| Recognition of stock-based compensation |
EquityImpactOfRecognitionOfStockbasedCompensationIncludingUnearnedStockbasedCompensation
|
$9.00M | USD | 1 Quarter |
| Recognition of stock-based compensation |
EquityImpactOfRecognitionOfStockbasedCompensationIncludingUnearnedStockbasedCompensation
|
$10.00M | USD | 1 Quarter |
| Recognition of stock-based compensation |
EquityImpactOfRecognitionOfStockbasedCompensationIncludingUnearnedStockbasedCompensation
|
$10.00M | USD | 1 Quarter |
| Repurchase and cancellation of stock awards |
StockRepurchasedAndRetiredDuringPeriodValue
|
$5.00M | USD | 1 Quarter |
| Repurchase and cancellation of stock awards |
StockRepurchasedAndRetiredDuringPeriodValue
|
$5.00M | USD | 1 Quarter |
| Repurchase and cancellation of stock awards |
StockRepurchasedAndRetiredDuringPeriodValue
|
$9.00M | USD | 1 Quarter |
| Repurchase and cancellation of stock awards |
StockRepurchasedAndRetiredDuringPeriodValue
|
$9.00M | USD | 1 Quarter |
| Stock options exercised (in shares) |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
382.00 | shares | 1 Quarter |
| Stock options exercised (in shares) |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
382.00 | shares | 1 Quarter |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
- | USD | 1 Quarter |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
- | USD | 1 Quarter |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
- | USD | 1 Quarter |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
- | 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
|
$44.00M | USD | 1 Quarter |
| Dividends declared on common stock |
DividendsCommonStockCash
|
$44.00M | USD | 1 Quarter |
| Treasury stock repurchased (in shares) |
TreasuryStockSharesAcquired
|
0.00 | shares | 1 Quarter |
| Treasury stock repurchased (in shares) |
TreasuryStockSharesAcquired
|
0.00 | shares | 1 Quarter |
| Treasury stock repurchased |
TreasuryStockValueAcquiredCostMethod
|
$101.00M | USD | 1 Quarter |
| Treasury stock repurchased |
TreasuryStockValueAcquiredCostMethod
|
$101.00M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$4.00M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$4.00M | USD | 1 Quarter |
| Balance (in shares) |
CommonStockSharesOutstanding
|
171.58M | shares | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
171.58M | shares | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
172.12M | shares | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
172.12M | shares | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.48B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.48B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.39B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.39B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.99B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.99B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.84B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.84B | USD | Point-in-time |
Comprehensive Income
36 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net (loss) income |
ProfitLoss
|
$-23.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-23.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$166.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$166.00M | USD | 1 Quarter |
| Foreign currency translations adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-36.00M | USD | 1 Quarter |
| Foreign currency translations adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-36.00M | USD | 1 Quarter |
| Foreign currency translations adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$54.00M | USD | 1 Quarter |
| Foreign currency translations adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$54.00M | USD | 1 Quarter |
| Pension and other postretirement benefits adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-74.00M | USD | 1 Quarter |
| Pension and other postretirement benefits adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-74.00M | USD | 1 Quarter |
| Pension and other postretirement benefits adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-8.00M | USD | 1 Quarter |
| Pension and other postretirement benefits adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-8.00M | USD | 1 Quarter |
| Other, net |
OtherComprehensiveIncomeOtherNetOfTax
|
$5.00M | USD | 1 Quarter |
| Other, net |
OtherComprehensiveIncomeOtherNetOfTax
|
$5.00M | USD | 1 Quarter |
| Other, net |
OtherComprehensiveIncomeOtherNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Other, net |
OtherComprehensiveIncomeOtherNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$127.00M | USD | 1 Quarter |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$127.00M | USD | 1 Quarter |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-23.00M | USD | 1 Quarter |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-23.00M | USD | 1 Quarter |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-46.00M | USD | 1 Quarter |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-46.00M | USD | 1 Quarter |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$293.00M | USD | 1 Quarter |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$293.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$15.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$15.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$15.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$15.00M | USD | 1 Quarter |
| Comprehensive (loss) income attributable to Huntsman Corporation |
ComprehensiveIncomeNetOfTax
|
$278.00M | USD | 1 Quarter |
| Comprehensive (loss) income attributable to Huntsman Corporation |
ComprehensiveIncomeNetOfTax
|
$278.00M | USD | 1 Quarter |
| Comprehensive (loss) income attributable to Huntsman Corporation |
ComprehensiveIncomeNetOfTax
|
$-61.00M | USD | 1 Quarter |
| Comprehensive (loss) income attributable to Huntsman Corporation |
ComprehensiveIncomeNetOfTax
|
$-61.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-23.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-23.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$166.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$166.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.