10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001437749-25-014251 |
| Period End Date | 20250331 |
| Filing Date | 20250502 |
| Fiscal Year | 2025 |
| Fiscal Period | Q1 |
| XBRL Instance | hun20250331_10q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
232 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$340.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$340.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$334.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$334.00M | USD | Point-in-time |
| Accounts and notes receivable |
AccountsNotesAndLoansReceivableNetCurrent
|
$789.00M | USD | Point-in-time |
| Accounts and notes receivable |
AccountsNotesAndLoansReceivableNetCurrent
|
$789.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$340.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$340.00M | USD | Point-in-time |
| Accounts and notes receivable |
AccountsNotesAndLoansReceivableNetCurrent
|
$718.00M | USD | Point-in-time |
| Accounts and notes receivable |
AccountsNotesAndLoansReceivableNetCurrent
|
$718.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$334.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$334.00M | USD | Point-in-time |
| Accounts and notes receivable, allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$8.00M | USD | Point-in-time |
| Accounts and notes receivable, allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$8.00M | USD | Point-in-time |
| Accounts and notes receivable, allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$9.00M | USD | Point-in-time |
| Accounts and notes receivable, allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$9.00M | USD | Point-in-time |
| Accounts and notes receivable |
AccountsNotesAndLoansReceivableNetCurrent
|
$789.00M | USD | Point-in-time |
| Accounts and notes receivable |
AccountsNotesAndLoansReceivableNetCurrent
|
$789.00M | USD | Point-in-time |
| Accounts and notes receivable |
AccountsNotesAndLoansReceivableNetCurrent
|
$718.00M | USD | Point-in-time |
| Accounts and notes receivable |
AccountsNotesAndLoansReceivableNetCurrent
|
$718.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$917.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$917.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.03B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.03B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$917.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$917.00M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$114.00M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$114.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.03B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.03B | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$95.00M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$95.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$29.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$29.00M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.49B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.49B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.49B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.49B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$30.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$30.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$722.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$722.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.12B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.12B | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$722.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$722.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.29B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.29B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.49B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.49B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.49B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.49B | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$416.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$416.00M | USD | Point-in-time |
| Investment in unconsolidated affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$346.00M | USD | Point-in-time |
| Investment in unconsolidated affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$346.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$460.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$460.00M | USD | Point-in-time |
| Investment in unconsolidated affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$317.00M | USD | Point-in-time |
| Investment in unconsolidated affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$317.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$344.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$344.00M | USD | Point-in-time |
| Current portion of debt |
LongTermDebtCurrent
|
$325.00M | USD | Point-in-time |
| Current portion of debt |
LongTermDebtCurrent
|
$325.00M | USD | Point-in-time |
| Current portion of debt |
LongTermDebtCurrent
|
$284.00M | USD | Point-in-time |
| Current portion of debt |
LongTermDebtCurrent
|
$284.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$334.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$334.00M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$54.00M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$54.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$633.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$633.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$637.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$637.00M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$58.00M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$58.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$61.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$61.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$69.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$69.00M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.67B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.67B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.51B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.51B | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$382.00M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$382.00M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$381.00M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$381.00M | USD | Point-in-time |
| Noncurrent operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$343.00M | USD | Point-in-time |
| Noncurrent operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$343.00M | USD | Point-in-time |
| Noncurrent operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$348.00M | USD | Point-in-time |
| Noncurrent operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$348.00M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$324.00M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$324.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$722.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$722.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$722.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$722.00M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$317.00M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$317.00M | USD | Point-in-time |
| Total assets |
Assets
|
$7.11B | USD | Point-in-time |
| Total assets |
Assets
|
$7.11B | USD | Point-in-time |
| Total assets |
Assets
|
$7.23B | USD | Point-in-time |
| Total assets |
Assets
|
$7.23B | 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
|
263.20M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
263.20M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
262.75M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
262.75M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
172.14M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
172.14M | shares | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$416.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$416.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$460.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$460.00M | USD | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
172.60M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
172.60M | shares | Point-in-time |
| Current portion of debt |
LongTermDebtCurrent
|
$325.00M | USD | Point-in-time |
| Current portion of debt |
LongTermDebtCurrent
|
$325.00M | 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 |
| Current portion of debt |
LongTermDebtCurrent
|
$284.00M | USD | Point-in-time |
| Current portion of debt |
LongTermDebtCurrent
|
$284.00M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$54.00M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$54.00M | USD | Point-in-time |
| Accounts and notes receivable |
AccountsNotesAndLoansReceivableNetCurrent
|
$789.00M | USD | Point-in-time |
| Accounts and notes receivable |
AccountsNotesAndLoansReceivableNetCurrent
|
$789.00M | USD | Point-in-time |
| Accounts and notes receivable |
AccountsNotesAndLoansReceivableNetCurrent
|
$718.00M | USD | Point-in-time |
| Accounts and notes receivable |
AccountsNotesAndLoansReceivableNetCurrent
|
$718.00M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$58.00M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$58.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.54B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.54B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.56B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.56B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.67B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.67B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.51B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.51B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$191.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$191.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$204.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$204.00M | USD | Point-in-time |
| Noncurrent operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$343.00M | USD | Point-in-time |
| Noncurrent operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$343.00M | USD | Point-in-time |
| Noncurrent operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$348.00M | USD | Point-in-time |
| Noncurrent operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$348.00M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$324.00M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$324.00M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$317.00M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$317.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.95B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.95B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$4.06B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$4.06B | USD | Point-in-time |
| Commitments and contingencies (Notes 16 and 17) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Notes 16 and 17) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Notes 16 and 17) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Notes 16 and 17) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.19B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.19B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.25B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.25B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.17B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.17B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.20B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.20B | 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
|
$3.17B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.17B | 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
|
$3.16B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.16B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$7.11B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$7.11B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$7.23B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$7.23B | USD | Point-in-time |
| Common stock $0.01 par value, 1,200,000,000 shares authorized, 263,202,496 and 262,751,907 shares issued and 172,595,368 and 172,144,779 shares outstanding, respectively |
CommonStockValueOutstanding
|
$3.00M | USD | Point-in-time |
| Common stock $0.01 par value, 1,200,000,000 shares authorized, 263,202,496 and 262,751,907 shares issued and 172,595,368 and 172,144,779 shares outstanding, respectively |
CommonStockValueOutstanding
|
$3.00M | USD | Point-in-time |
| Common stock $0.01 par value, 1,200,000,000 shares authorized, 263,202,496 and 262,751,907 shares issued and 172,595,368 and 172,144,779 shares outstanding, respectively |
CommonStockValueOutstanding
|
$3.00M | USD | Point-in-time |
| Common stock $0.01 par value, 1,200,000,000 shares authorized, 263,202,496 and 262,751,907 shares issued and 172,595,368 and 172,144,779 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
|
$4.26B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$4.26B | 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
|
$48.00M | USD | Point-in-time |
| Unearned stock-based compensation |
DeferredCompensationEquity
|
$48.00M | USD | Point-in-time |
| Unearned stock-based compensation |
DeferredCompensationEquity
|
$32.00M | USD | Point-in-time |
| Unearned stock-based compensation |
DeferredCompensationEquity
|
$32.00M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.19B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.19B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.25B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.25B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.17B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.17B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.20B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.20B | USD | Point-in-time |
| Total Huntsman Corporation stockholders equity |
StockholdersEquity
|
$2.95B | USD | Point-in-time |
| Total Huntsman Corporation stockholders equity |
StockholdersEquity
|
$2.95B | USD | Point-in-time |
| Total Huntsman Corporation stockholders equity |
StockholdersEquity
|
$2.96B | USD | Point-in-time |
| Total Huntsman Corporation stockholders equity |
StockholdersEquity
|
$2.96B | USD | Point-in-time |
| Noncontrolling interests in subsidiaries |
MinorityInterest
|
$204.00M | USD | Point-in-time |
| Noncontrolling interests in subsidiaries |
MinorityInterest
|
$204.00M | USD | Point-in-time |
| Noncontrolling interests in subsidiaries |
MinorityInterest
|
$220.00M | USD | Point-in-time |
| Noncontrolling interests in subsidiaries |
MinorityInterest
|
$220.00M | 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
|
$3.17B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.17B | 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
|
$3.16B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.16B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$7.11B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$7.11B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$7.23B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$7.23B | USD | Point-in-time |
Income Statement
132 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.47B | USD | 1 Quarter |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.47B | USD | 1 Quarter |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.41B | USD | 1 Quarter |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.41B | 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
|
$1.21B | USD | 1 Quarter |
| Cost of goods sold |
CostOfRevenue
|
$1.21B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$201.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$201.00M | 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
|
$166.00M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$166.00M | 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
|
$32.00M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$32.00M | USD | 1 Quarter |
| Restructuring, impairment and plant closing costs |
RestructuringSettlementAndImpairmentProvisionsCredits
|
$1.00M | USD | 1 Quarter |
| Restructuring, impairment and plant closing costs |
RestructuringSettlementAndImpairmentProvisionsCredits
|
$1.00M | USD | 1 Quarter |
| Restructuring, impairment and plant closing costs |
RestructuringSettlementAndImpairmentProvisionsCredits
|
$11.00M | USD | 1 Quarter |
| Restructuring, impairment and plant closing costs |
RestructuringSettlementAndImpairmentProvisionsCredits
|
$11.00M | USD | 1 Quarter |
| Gain on acquisition of assets, net |
GainLossOnAcquisitionOfAssets
|
$5.00M | USD | 1 Quarter |
| Gain on acquisition of assets, net |
GainLossOnAcquisitionOfAssets
|
$5.00M | 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 |
| Prepaid asset write-off |
PrepaidAssetWriteoff
|
- | USD | 1 Quarter |
| Prepaid asset write-off |
PrepaidAssetWriteoff
|
- | USD | 1 Quarter |
| Prepaid asset write-off |
PrepaidAssetWriteoff
|
$-71.00M | USD | 1 Quarter |
| Prepaid asset write-off |
PrepaidAssetWriteoff
|
$-71.00M | USD | 1 Quarter |
| Income associated with litigation matter, net |
GainLossRelatedToLitigationSettlement
|
- | USD | 1 Quarter |
| Income associated with litigation matter, net |
GainLossRelatedToLitigationSettlement
|
- | USD | 1 Quarter |
| Income associated with litigation matter, net |
GainLossRelatedToLitigationSettlement
|
$33.00M | USD | 1 Quarter |
| Income associated with litigation matter, net |
GainLossRelatedToLitigationSettlement
|
$33.00M | USD | 1 Quarter |
| Other operating (income) expense, net |
OtherOperatingIncomeExpenseNet
|
$-2.00M | USD | 1 Quarter |
| Other operating (income) expense, net |
OtherOperatingIncomeExpenseNet
|
$-2.00M | USD | 1 Quarter |
| Other operating (income) expense, net |
OtherOperatingIncomeExpenseNet
|
$2.00M | USD | 1 Quarter |
| Other operating (income) expense, net |
OtherOperatingIncomeExpenseNet
|
$2.00M | 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
|
$159.00M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$159.00M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$42.00M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$42.00M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$-38.00M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$-38.00M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-19.00M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-19.00M | 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
|
$19.00M | 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
|
$1.00M | USD | 1 Quarter |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$1.00M | USD | 1 Quarter |
| Other Nonoperating Income (Expense) |
OtherNonoperatingIncomeExpense
|
$3.00M | USD | 1 Quarter |
| Other Nonoperating Income (Expense) |
OtherNonoperatingIncomeExpense
|
$3.00M | USD | 1 Quarter |
| Other Nonoperating Income (Expense) |
OtherNonoperatingIncomeExpense
|
$2.00M | USD | 1 Quarter |
| Other Nonoperating Income (Expense) |
OtherNonoperatingIncomeExpense
|
$2.00M | USD | 1 Quarter |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$27.00M | USD | 1 Quarter |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$27.00M | USD | 1 Quarter |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-36.00M | USD | 1 Quarter |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-36.00M | USD | 1 Quarter |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$-20.00M | USD | 1 Quarter |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$-20.00M | USD | 1 Quarter |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$15.00M | USD | 1 Quarter |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$15.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$12.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$12.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-16.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-16.00M | USD | 1 Quarter |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-7.00M | USD | 1 Quarter |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-7.00M | USD | 1 Quarter |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-23.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-23.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$11.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$11.00M | 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
|
$16.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$16.00M | USD | 1 Quarter |
| Net loss attributable to Huntsman Corporation |
NetIncomeLoss
|
$-5.00M | USD | 1 Quarter |
| Net loss attributable to Huntsman Corporation |
NetIncomeLoss
|
$-5.00M | USD | 1 Quarter |
| Net loss attributable to Huntsman Corporation |
NetIncomeLoss
|
$-37.00M | USD | 1 Quarter |
| Net loss attributable to Huntsman Corporation |
NetIncomeLoss
|
$-37.00M | USD | 1 Quarter |
| Loss from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.02 | USD | 1 Quarter |
| Loss from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.02 | USD | 1 Quarter |
| Loss from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.18 | USD | 1 Quarter |
| Loss from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.18 | USD | 1 Quarter |
| Loss from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.01 | USD | 1 Quarter |
| Loss from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.01 | USD | 1 Quarter |
| Loss from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.04 | USD | 1 Quarter |
| Loss from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.04 | USD | 1 Quarter |
| Net loss attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$-0.22 | USD | 1 Quarter |
| Net loss attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$-0.22 | USD | 1 Quarter |
| Net loss attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$-0.03 | USD | 1 Quarter |
| Net loss attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$-0.03 | USD | 1 Quarter |
| Weighted average shares (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
172.40M | shares | 1 Quarter |
| Weighted average shares (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
172.40M | 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 from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.02 | USD | 1 Quarter |
| Loss from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.02 | USD | 1 Quarter |
| Loss from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.18 | USD | 1 Quarter |
| Loss from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.18 | USD | 1 Quarter |
| Loss from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.01 | USD | 1 Quarter |
| Loss from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.01 | USD | 1 Quarter |
| Loss from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.04 | USD | 1 Quarter |
| Loss from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.04 | USD | 1 Quarter |
| Net loss attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$-0.03 | USD | 1 Quarter |
| Net loss attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$-0.03 | USD | 1 Quarter |
| Net loss attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$-0.22 | USD | 1 Quarter |
| Net loss attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$-0.22 | USD | 1 Quarter |
| Weighted average shares (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
171.80M | shares | 1 Quarter |
| Weighted average shares (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
171.80M | shares | 1 Quarter |
| Weighted average shares (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
172.40M | shares | 1 Quarter |
| Weighted average shares (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
172.40M | shares | 1 Quarter |
| Loss from continuing operations |
IncomeLossFromContinuingOperations
|
$-30.00M | USD | 1 Quarter |
| Loss from continuing operations |
IncomeLossFromContinuingOperations
|
$-30.00M | USD | 1 Quarter |
| Loss from continuing operations |
IncomeLossFromContinuingOperations
|
$-4.00M | USD | 1 Quarter |
| Loss from continuing operations |
IncomeLossFromContinuingOperations
|
$-4.00M | USD | 1 Quarter |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-7.00M | USD | 1 Quarter |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-7.00M | USD | 1 Quarter |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-1.00M | USD | 1 Quarter |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-1.00M | USD | 1 Quarter |
| Net loss |
NetIncomeLossAttributableToParentContinuingAndDiscontinuedOperations
|
$-37.00M | USD | 1 Quarter |
| Net loss |
NetIncomeLossAttributableToParentContinuingAndDiscontinuedOperations
|
$-37.00M | USD | 1 Quarter |
| Net loss |
NetIncomeLossAttributableToParentContinuingAndDiscontinuedOperations
|
$-5.00M | USD | 1 Quarter |
| Net loss |
NetIncomeLossAttributableToParentContinuingAndDiscontinuedOperations
|
$-5.00M | 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
|
$20.00M | USD | 1 Quarter |
| Capital Expenditures Incurred but Not yet Paid |
CapitalExpendituresIncurredButNotYetPaid
|
$20.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-23.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-23.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$11.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$11.00M | USD | 1 Quarter |
| Less: Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-7.00M | USD | 1 Quarter |
| Less: Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-7.00M | USD | 1 Quarter |
| Less: Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Less: Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$12.00M | USD | 1 Quarter |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$12.00M | USD | 1 Quarter |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-16.00M | USD | 1 Quarter |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-16.00M | 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 |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$1.00M | USD | 1 Quarter |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$1.00M | 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
|
$19.00M | USD | 1 Quarter |
| Noncash lease expense |
NoncashLeaseExpense
|
$19.00M | USD | 1 Quarter |
| Gain on acquisition of assets, net |
GainLossOnAssetAcquisitionNet
|
$5.00M | USD | 1 Quarter |
| Gain on acquisition of assets, net |
GainLossOnAssetAcquisitionNet
|
$5.00M | 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
|
$-1.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-1.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-33.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-33.00M | 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
|
$-3.00M | USD | 1 Quarter |
| Other, net |
OtherNoncashIncomeExpense
|
$-3.00M | USD | 1 Quarter |
| Other, net |
OtherNoncashIncomeExpense
|
$-6.00M | USD | 1 Quarter |
| Other, net |
OtherNoncashIncomeExpense
|
$-6.00M | USD | 1 Quarter |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$87.00M | USD | 1 Quarter |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$87.00M | USD | 1 Quarter |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$65.00M | USD | 1 Quarter |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$65.00M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$101.00M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$101.00M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$38.00M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$38.00M | USD | 1 Quarter |
| Prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
- | USD | 1 Quarter |
| Prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
- | USD | 1 Quarter |
| Prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
$-26.00M | USD | 1 Quarter |
| Prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
$-26.00M | 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
|
$1.00M | USD | 1 Quarter |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$1.00M | USD | 1 Quarter |
| Other noncurrent assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$3.00M | USD | 1 Quarter |
| Other noncurrent assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$3.00M | USD | 1 Quarter |
| Other noncurrent assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$2.00M | USD | 1 Quarter |
| Other noncurrent assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$2.00M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-32.00M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-32.00M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$30.00M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$30.00M | USD | 1 Quarter |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-9.00M | USD | 1 Quarter |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-9.00M | USD | 1 Quarter |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$33.00M | USD | 1 Quarter |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$33.00M | USD | 1 Quarter |
| Other noncurrent liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-33.00M | USD | 1 Quarter |
| Other noncurrent liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-33.00M | USD | 1 Quarter |
| Other noncurrent liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-10.00M | USD | 1 Quarter |
| Other noncurrent liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-10.00M | USD | 1 Quarter |
| Net cash used in operating activities from continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$-71.00M | USD | 1 Quarter |
| Net cash used in operating activities from continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$-71.00M | 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 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
|
$-3.00M | USD | 1 Quarter |
| Net cash used in operating activities from discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-3.00M | USD | 1 Quarter |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-74.00M | USD | 1 Quarter |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-74.00M | 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
|
$36.00M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$36.00M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$42.00M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$42.00M | USD | 1 Quarter |
| Cash received from return of investment in unconsolidated subsidiary |
EquityMethodInvestmentDividendsOrDistributions
|
- | USD | 1 Quarter |
| Cash received from return of investment in unconsolidated subsidiary |
EquityMethodInvestmentDividendsOrDistributions
|
- | USD | 1 Quarter |
| Cash received from return of investment in unconsolidated subsidiary |
EquityMethodInvestmentDividendsOrDistributions
|
$41.00M | USD | 1 Quarter |
| Cash received from return of investment in unconsolidated subsidiary |
EquityMethodInvestmentDividendsOrDistributions
|
$41.00M | USD | 1 Quarter |
| Cash received from sale of businesses, net |
ProceedsFromSaleOfBusinesses
|
- | USD | 1 Quarter |
| Cash received from sale of businesses, net |
ProceedsFromSaleOfBusinesses
|
- | USD | 1 Quarter |
| Cash received from sale of businesses, net |
ProceedsFromSaleOfBusinesses
|
$12.00M | USD | 1 Quarter |
| Cash received from sale of businesses, net |
ProceedsFromSaleOfBusinesses
|
$12.00M | USD | 1 Quarter |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.00M | USD | 1 Quarter |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.00M | USD | 1 Quarter |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | 1 Quarter |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | 1 Quarter |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$6.00M | USD | 1 Quarter |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$6.00M | USD | 1 Quarter |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-30.00M | USD | 1 Quarter |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-30.00M | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.00M | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.00M | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | 1 Quarter |
| Net borrowings on revolving loan facilities |
ProceedsFromRepaymentsOfLinesOfCredit
|
$191.00M | USD | 1 Quarter |
| Net borrowings on revolving loan facilities |
ProceedsFromRepaymentsOfLinesOfCredit
|
$191.00M | USD | 1 Quarter |
| Net borrowings on revolving loan facilities |
ProceedsFromRepaymentsOfLinesOfCredit
|
$427.00M | USD | 1 Quarter |
| Net borrowings on revolving loan facilities |
ProceedsFromRepaymentsOfLinesOfCredit
|
$427.00M | USD | 1 Quarter |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$319.00M | USD | 1 Quarter |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$319.00M | 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 |
| Principal payments on note payable |
RepaymentsOfNotesPayable
|
- | USD | 1 Quarter |
| Principal payments on note payable |
RepaymentsOfNotesPayable
|
- | 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 |
| 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 |
| 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
|
$3.00M | USD | 1 Quarter |
| Repurchase and cancellation of awards |
PaymentsForRepurchaseAndCancellationOfStockAwards
|
$3.00M | USD | 1 Quarter |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 1 Quarter |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
- | 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 financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$108.00M | USD | 1 Quarter |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$108.00M | USD | 1 Quarter |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$60.00M | USD | 1 Quarter |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$60.00M | 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
|
$2.00M | USD | 1 Quarter |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.00M | USD | 1 Quarter |
| (Decrease) increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-6.00M | USD | 1 Quarter |
| (Decrease) increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-6.00M | USD | 1 Quarter |
| (Decrease) increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$12.00M | USD | 1 Quarter |
| (Decrease) increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$12.00M | USD | 1 Quarter |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$334.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$334.00M | 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
|
$552.00M | 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 beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$340.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$340.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$334.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$334.00M | 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
|
$540.00M | 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
|
$340.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$340.00M | USD | Point-in-time |
| Cash paid for interest |
InterestPaidNet
|
$12.00M | USD | 1 Quarter |
| Cash paid for interest |
InterestPaidNet
|
$12.00M | USD | 1 Quarter |
| Cash paid for interest |
InterestPaidNet
|
$8.00M | USD | 1 Quarter |
| Cash paid for interest |
InterestPaidNet
|
$8.00M | 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 |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$12.00M | USD | 1 Quarter |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$12.00M | USD | 1 Quarter |
Stockholders Equity
62 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| 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 |
| 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
|
172.14M | shares | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
172.14M | shares | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
172.60M | shares | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
172.60M | shares | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.39B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.39B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.17B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.17B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.48B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.48B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.16B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.16B | USD | Point-in-time |
| Net income (loss) |
ProfitLoss
|
$-23.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-23.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$11.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$11.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$33.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$33.00M | 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
|
$2.00M | USD | 1 Quarter |
| Vesting of stock awards |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$2.00M | 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
|
$9.00M | USD | 1 Quarter |
| Recognition of stock-based compensation |
EquityImpactOfRecognitionOfStockbasedCompensationIncludingUnearnedStockbasedCompensation
|
$9.00M | 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
|
$3.00M | USD | 1 Quarter |
| Repurchase and cancellation of stock awards |
StockRepurchasedAndRetiredDuringPeriodValue
|
$3.00M | USD | 1 Quarter |
| Stock options exercised (in shares) |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
8,000.00 | shares | 1 Quarter |
| Stock options exercised (in shares) |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
8,000.00 | 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 |
| Balance (in shares) |
CommonStockSharesOutstanding
|
172.14M | shares | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
172.14M | shares | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
172.60M | shares | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
172.60M | shares | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.39B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.39B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.17B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.17B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.48B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.48B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.16B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.16B | USD | Point-in-time |
Comprehensive Income
36 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$-23.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-23.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$11.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$11.00M | USD | 1 Quarter |
| Foreign currency translations adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$35.00M | USD | 1 Quarter |
| Foreign currency translations adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$35.00M | USD | 1 Quarter |
| Foreign currency translations adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-36.00M | USD | 1 Quarter |
| Foreign currency translations adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-36.00M | 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 |
| 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
|
$6.00M | USD | 1 Quarter |
| Other, net |
OtherComprehensiveIncomeOtherNetOfTax
|
$6.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$33.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$33.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-23.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-23.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-46.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-46.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$44.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$44.00M | 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
|
$16.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$16.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Huntsman Corporation |
ComprehensiveIncomeNetOfTax
|
$-61.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Huntsman Corporation |
ComprehensiveIncomeNetOfTax
|
$-61.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Huntsman Corporation |
ComprehensiveIncomeNetOfTax
|
$28.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Huntsman Corporation |
ComprehensiveIncomeNetOfTax
|
$28.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-23.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-23.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$11.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$11.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.