10-Q Filing

HUNTSMAN CORP CIK: 1307954 Q1 2017

Filing Information

Form Type	10-Q
Accession Number	`0001558370-17-002909`
Period End Date	20170331
Filing Date	20170426
Fiscal Year	2017
Fiscal Period	Q1
XBRL Instance	hun-20170331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 117 Income Statement 61 Cash Flow Statement 85 Stockholders Equity 29 Comprehensive Income 16

Balance Sheet 117 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$257.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$208.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$457.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$414.00M	USD	Point-in-time
Accounts and notes receivable, allowance for doubtful accounts (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$27.00M	USD	Point-in-time
Accounts and notes receivable, allowance for doubtful accounts (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$28.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$11.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$12.00M	USD	Point-in-time
Accounts and notes receivable, pledged as collateral (in dollars)	`PledgedAssetsNotSeparatelyReportedFinanceReceivables`	$460.00M	USD	Point-in-time
Accounts and notes receivable (net of allowance for doubtful accounts of $28 and $27, respectively), ($460 and $437 pledged as collateral, respectively)	`AccountsNotesAndLoansReceivableNetCurrent`	$1.47B	USD	Point-in-time
Accounts and notes receivable, pledged as collateral (in dollars)	`PledgedAssetsNotSeparatelyReportedFinanceReceivables`	$437.00M	USD	Point-in-time
Accounts and notes receivable (net of allowance for doubtful accounts of $28 and $27, respectively), ($460 and $437 pledged as collateral, respectively)	`AccountsNotesAndLoansReceivableNetCurrent`	$1.40B	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
Accounts receivable from affiliates	`DueFromRelatedPartiesCurrent`	$33.00M	USD	Point-in-time
Accounts receivable from affiliates	`DueFromRelatedPartiesCurrent`	$37.00M	USD	Point-in-time
Inventories	`InventoryNet`	$1.34B	USD	Point-in-time
Inventories	`InventoryNet`	$1.49B	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.20B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.20B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	252.33M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	250.80M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$63.00M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$60.00M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	236.37M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	238.15M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$291.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$309.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.56B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.83B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$4.21B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$4.19B	USD	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	12.61M	shares	Point-in-time
Investment in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$336.00M	USD	Point-in-time
Investment in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$332.00M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	12.61M	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$82.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$66.00M	USD	Point-in-time
Goodwill	`Goodwill`	$121.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$257.00M	USD	Point-in-time
Goodwill	`Goodwill`	$122.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$208.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$457.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$414.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$11.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$12.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$412.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$396.00M	USD	Point-in-time
Accounts and notes receivable (net)	`AccountsNotesAndLoansReceivableNetCurrent`	$1.47B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$515.00M	USD	Point-in-time
Accounts and notes receivable (net)	`AccountsNotesAndLoansReceivableNetCurrent`	$1.40B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$507.00M	USD	Point-in-time
Inventories	`InventoryNet`	$1.34B	USD	Point-in-time
Inventories	`InventoryNet`	$1.49B	USD	Point-in-time
Total assets	`Assets`	$9.19B	USD	Point-in-time
Total assets	`Assets`	$9.49B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$291.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$309.00M	USD	Point-in-time
Property, plant and equipment (net)	`PropertyPlantAndEquipmentNet`	$4.21B	USD	Point-in-time
Property, plant and equipment (net)	`PropertyPlantAndEquipmentNet`	$4.19B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.07B	USD	Point-in-time
Intangible assets (net)	`IntangibleAssetsNetExcludingGoodwill`	$82.00M	USD	Point-in-time
Intangible assets (net)	`IntangibleAssetsNetExcludingGoodwill`	$66.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.12B	USD	Point-in-time
Accounts payable to affiliates	`AccountsPayableRelatedPartiesCurrent`	$31.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$515.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$507.00M	USD	Point-in-time
Accounts payable to affiliates	`AccountsPayableRelatedPartiesCurrent`	$37.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.07B	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$632.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$616.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.12B	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$632.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$616.00M	USD	Point-in-time
Current portion of debt	`DebtCurrent`	$60.00M	USD	Point-in-time
Current portion of debt	`DebtCurrent`	$60.00M	USD	Point-in-time
Current portion of debt	`DebtCurrent`	$61.00M	USD	Point-in-time
Current portion of debt	`DebtCurrent`	$61.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.85B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.78B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.16B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.13B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$1.38B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$1.39B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.16B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.13B	USD	Point-in-time
Notes payable to affiliates	`NotesPayableRelatedPartiesNoncurrent`	$1.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$427.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$437.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$1.38B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$1.39B	USD	Point-in-time
Total liabilities	`Liabilities`	$7.84B	USD	Point-in-time
Total liabilities	`Liabilities`	$7.72B	USD	Point-in-time
Commitments and contingencies (Notes 13 and 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Notes 13 and 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock $0.01 par value, 1,200,000,000 shares authorized, 252,328,698 and 250,802,175 issued and 235,152,916 and 236,370,347 shares outstanding, respectively	`CommonStockValueOutstanding`	$3.00M	USD	Point-in-time
Common stock $0.01 par value, 1,200,000,000 shares authorized, 252,328,698 and 250,802,175 issued and 235,152,916 and 236,370,347 shares outstanding, respectively	`CommonStockValueOutstanding`	$3.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.50B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.45B	USD	Point-in-time
Treasury stock, 12,607,223 shares	`TreasuryStockCommonValue`	$150.00M	USD	Point-in-time
Treasury stock, 12,607,223 shares	`TreasuryStockCommonValue`	$150.00M	USD	Point-in-time
Unearned stock-based compensation	`DeferredCompensationEquity`	$17.00M	USD	Point-in-time
Unearned stock-based compensation	`DeferredCompensationEquity`	$29.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-300.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-325.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.58B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.67B	USD	Point-in-time
Total Huntsman Corporation stockholders' equity	`StockholdersEquity`	$1.29B	USD	Point-in-time
Total Huntsman Corporation stockholders' equity	`StockholdersEquity`	$1.45B	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$197.00M	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$180.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.65B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.47B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$9.49B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$9.19B	USD	Point-in-time

Income Statement 61 line items

Line Item	Tag	Value	Unit	Period
Trade sales, services and fees, net	`SalesRevenueNet`	$2.43B	USD	1 Quarter
Trade sales, services and fees, net	`SalesRevenueNet`	$2.32B	USD	1 Quarter
Related party sales	`RevenueFromRelatedParties`	$34.00M	USD	1 Quarter
Related party sales	`RevenueFromRelatedParties`	$41.00M	USD	1 Quarter
Total revenues	`Revenues`	$2.47B	USD	1 Quarter
Total revenues	`Revenues`	$2.35B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$1.94B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$2.00B	USD	1 Quarter
Gross profit	`GrossProfit`	$466.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$416.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$223.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$228.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$37.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$37.00M	USD	1 Quarter
Restructuring, impairment and plant closing costs	`RestructuringImpairmentAndPlantClosingCosts`	$13.00M	USD	1 Quarter
Restructuring, impairment and plant closing costs	`RestructuringImpairmentAndPlantClosingCosts`	$36.00M	USD	1 Quarter
Business separation expenses	`SpinOffSeparationCost`	$9.00M	USD	1 Quarter
Business separation expenses	`SpinOffSeparationCost`	-	USD	1 Quarter
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	$-5.00M	USD	1 Quarter
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	$6.00M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$278.00M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$304.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$162.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$138.00M	USD	1 Quarter
Interest expense	`InterestIncomeExpenseNet`	$-48.00M	USD	1 Quarter
Interest expense	`InterestIncomeExpenseNet`	$-50.00M	USD	1 Quarter
Equity in income of investment in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.00M	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$2.00M	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$1.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$116.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$90.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$23.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$27.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$63.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$93.00M	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	`ProfitLoss`	$92.00M	USD	1 Quarter
Net income	`ProfitLoss`	$62.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.00M	USD	1 Quarter
Net income attributable to Huntsman Corporation or Huntsman International LLC	`NetIncomeLoss`	$56.00M	USD	1 Quarter
Net income attributable to Huntsman Corporation or Huntsman International LLC	`NetIncomeLoss`	$76.00M	USD	1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.32	USD	1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.24	USD	1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.24	USD	1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.32	USD	1 Quarter
Weighted average shares (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	236.10M	shares	1 Quarter
Weighted average shares (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	237.40M	shares	1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.31	USD	1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.24	USD	1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.31	USD	1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.24	USD	1 Quarter
Weighted average shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	242.50M	shares	1 Quarter
Weighted average shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	237.90M	shares	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$57.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$77.00M	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
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.12	USD	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.12	USD	1 Quarter

Cash Flow Statement 85 line items

Line Item	Tag	Value	Unit	Period
Capital expenditures in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$55.00M	USD	1 Quarter
Capital expenditures in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$62.00M	USD	1 Quarter
Net income	`ProfitLoss`	$92.00M	USD	1 Quarter
Net income	`ProfitLoss`	$62.00M	USD	1 Quarter
Equity in income of investment in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$100.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$106.00M	USD	1 Quarter
Loss on disposal of businesses/assets, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-26.00M	USD	1 Quarter
Noncash interest expense	`PaidInKindInterest`	$3.00M	USD	1 Quarter
Noncash interest expense	`PaidInKindInterest`	$4.00M	USD	1 Quarter
Noncash restructuring and impairment charges	`RestructuringCostsAndAssetImpairmentCharges`	$3.00M	USD	1 Quarter
Noncash restructuring and impairment charges	`RestructuringCostsAndAssetImpairmentCharges`	$5.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$4.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$6.00M	USD	1 Quarter
Noncash gain on foreign currency transactions	`ForeignCurrencyTransactionGainLossUnrealized`	$5.00M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$10.00M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$8.00M	USD	1 Quarter
Portion of insurance proceeds representing cash provided by investing activities	`AdjustmentForInsuranceProceedsUnderInvestingActivities`	$54.00M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-2.00M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$1.00M	USD	1 Quarter
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$105.00M	USD	1 Quarter
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$57.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$110.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-22.00M	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-2.00M	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$2.00M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$15.00M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-33.00M	USD	1 Quarter
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$20.00M	USD	1 Quarter
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$5.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$77.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-31.00M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$19.00M	USD	1 Quarter
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$2.00M	USD	1 Quarter
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$1.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$93.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$88.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$74.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$99.00M	USD	1 Quarter
Insurance proceeds for recovery of property damage	`ProceedsFromInsuranceSettlementInvestingActivities`	$54.00M	USD	1 Quarter
Cash received from unconsolidated affiliates	`ProceedsForFundingUnconsolidatedSubsidiaryOperations`	$12.00M	USD	1 Quarter
Cash received from unconsolidated affiliates	`ProceedsForFundingUnconsolidatedSubsidiaryOperations`	$10.00M	USD	1 Quarter
Investment in unconsolidated affiliates	`PaymentsToFundUnconsolidatedSubsidiaryOperations`	$15.00M	USD	1 Quarter
Investment in unconsolidated affiliates	`PaymentsToFundUnconsolidatedSubsidiaryOperations`	$12.00M	USD	1 Quarter
Change in restricted cash	`IncreaseDecreaseInRestrictedCash`	$1.00M	USD	1 Quarter
Change in restricted cash	`IncreaseDecreaseInRestrictedCash`	$-2.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$2.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-24.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-101.00M	USD	1 Quarter
Net borrowings under revolving loan facilities	`ProceedsFromRepaymentsOfLinesOfCredit`	$45.00M	USD	1 Quarter
Repayments of short-term debt	`RepaymentsOfShortTermDebt`	$12.00M	USD	1 Quarter
Repayments of short-term debt	`RepaymentsOfShortTermDebt`	$6.00M	USD	1 Quarter
Borrowings on short-term debt	`ProceedsFromShortTermDebt`	$4.00M	USD	1 Quarter
Borrowings on short-term debt	`ProceedsFromShortTermDebt`	$2.00M	USD	1 Quarter
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$7.00M	USD	1 Quarter
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$27.00M	USD	1 Quarter
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$8.00M	USD	1 Quarter
Repayments of notes payable	`RepaymentsOfNotesPayable`	$5.00M	USD	1 Quarter
Repayments of notes payable	`RepaymentsOfNotesPayable`	$9.00M	USD	1 Quarter
Borrowings on notes payable	`ProceedsFromNotesPayable`	$2.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$3.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$9.00M	USD	1 Quarter
Contribution from noncontrolling interests	`ProceedsFromMinorityShareholders`	$2.00M	USD	1 Quarter
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$30.00M	USD	1 Quarter
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$30.00M	USD	1 Quarter
Repurchase and cancellation of stock awards	`RepurchaseAndCancellationOfStockAwards`	$8.00M	USD	1 Quarter
Repurchase and cancellation of stock awards	`RepurchaseAndCancellationOfStockAwards`	$2.00M	USD	1 Quarter
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$17.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-31.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-38.00M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$2.00M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$5.00M	USD	1 Quarter
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$43.00M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-49.00M	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$257.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$208.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$457.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$414.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$257.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$208.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$457.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$414.00M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaid`	$35.00M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaid`	$36.00M	USD	1 Quarter

Stockholders Equity 29 line items

Line Item	Tag	Value	Unit	Period
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.65B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.47B	USD	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	236.37M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	238.15M	shares	Point-in-time
Net income	`ProfitLoss`	$92.00M	USD	1 Quarter
Net income	`ProfitLoss`	$62.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$29.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$97.00M	USD	1 Quarter
Vesting of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.00M	USD	1 Quarter
Vesting of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$8.00M	USD	1 Quarter
Recognition of stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.00M	USD	1 Quarter
Recognition of stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.00M	USD	1 Quarter
Repurchase and cancellation of stock awards	`StockRepurchasedAndRetiredDuringPeriodValue`	$2.00M	USD	1 Quarter
Repurchase and cancellation of stock awards	`StockRepurchasedAndRetiredDuringPeriodValue`	$8.00M	USD	1 Quarter
Contribution from noncontrolling interests	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$2.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$9.00M	USD	1 Quarter
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$17.00M	USD	1 Quarter
Excess tax shortfall related to stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation`	$3.00M	USD	1 Quarter
Dividends declared on common stock	`DividendsCommonStockCash`	$30.00M	USD	1 Quarter
Dividends declared on common stock	`DividendsCommonStockCash`	$30.00M	USD	1 Quarter
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.65B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.47B	USD	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	236.37M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	238.15M	shares	Point-in-time

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$92.00M	USD	1 Quarter
Net income	`ProfitLoss`	$62.00M	USD	1 Quarter
Foreign currency translations adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$27.00M	USD	1 Quarter
Foreign currency translations adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$77.00M	USD	1 Quarter
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-18.00M	USD	1 Quarter
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-13.00M	USD	1 Quarter
Other, net	`OtherComprehensiveIncomeOtherNetOfTax`	$2.00M	USD	1 Quarter
Other, net	`OtherComprehensiveIncomeOtherNetOfTax`	$-11.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$29.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$97.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$189.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$91.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$18.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.00M	USD	1 Quarter
Comprehensive income attributable to Huntsman Corporation or Huntsman International LLC	`ComprehensiveIncomeNetOfTax`	$171.00M	USD	1 Quarter
Comprehensive income attributable to Huntsman Corporation or Huntsman International LLC	`ComprehensiveIncomeNetOfTax`	$83.00M	USD	1 Quarter

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