10-Q Filing

HUNTSMAN CORP CIK: 1307954 Q3 2017

Filing Information

Form Type	10-Q
Accession Number	`0001558370-17-007729`
Period End Date	20170930
Filing Date	20171030
Fiscal Year	2017
Fiscal Period	Q3
XBRL Instance	hun-20170930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 121 Income Statement 138 Cash Flow Statement 127 Stockholders Equity 36 Comprehensive Income 32

Balance Sheet 121 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$385.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$236.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$440.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$11.00M	USD	Point-in-time
Accounts and notes receivable, allowance for doubtful accounts (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$23.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$11.00M	USD	Point-in-time
Accounts and notes receivable, allowance for doubtful accounts (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$24.00M	USD	Point-in-time
Accounts and notes receivable (net of allowance for doubtful accounts of $24 and $23, respectively), ($369 and $328 pledged as collateral, respectively)	`AccountsNotesAndLoansReceivableNetCurrent`	$1.22B	USD	Point-in-time
Accounts and notes receivable, pledged as collateral (in dollars)	`PledgedAssetsNotSeparatelyReportedFinanceReceivables`	$328.00M	USD	Point-in-time
Accounts and notes receivable (net of allowance for doubtful accounts of $24 and $23, respectively), ($369 and $328 pledged as collateral, respectively)	`AccountsNotesAndLoansReceivableNetCurrent`	$1.17B	USD	Point-in-time
Accounts and notes receivable, pledged as collateral (in dollars)	`PledgedAssetsNotSeparatelyReportedFinanceReceivables`	$369.00M	USD	Point-in-time
Accounts receivable from affiliates	`DueFromRelatedPartiesCurrent`	$15.00M	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`	$24.00M	USD	Point-in-time
Inventories	`InventoryNet`	$1.08B	USD	Point-in-time
Inventories	`InventoryNet`	$918.00M	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
Prepaid expenses	`PrepaidExpenseCurrent`	$49.00M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	252.53M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	250.80M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$47.00M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	236.37M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$193.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$232.00M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	238.61M	shares	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$777.00M	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$2.75B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.77B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.56B	USD	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	12.61M	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.03B	USD	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	12.61M	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.04B	USD	Point-in-time
Investment in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$255.00M	USD	Point-in-time
Investment in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$248.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$56.00M	USD	Point-in-time
Cash and cash equivalents from continuing operations at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$385.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$43.00M	USD	Point-in-time
Cash and cash equivalents from continuing operations at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$236.00M	USD	Point-in-time
Cash and cash equivalents from continuing operations at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$440.00M	USD	Point-in-time
Goodwill	`Goodwill`	$121.00M	USD	Point-in-time
Goodwill	`Goodwill`	$139.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$11.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$11.00M	USD	Point-in-time
Accounts and notes receivable (net)	`AccountsNotesAndLoansReceivableNetCurrent`	$1.22B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$268.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$253.00M	USD	Point-in-time
Accounts and notes receivable (net)	`AccountsNotesAndLoansReceivableNetCurrent`	$1.17B	USD	Point-in-time
Inventories	`InventoryNet`	$1.08B	USD	Point-in-time
Inventories	`InventoryNet`	$918.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$472.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$463.00M	USD	Point-in-time
Noncurrent assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$1.46B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$193.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$232.00M	USD	Point-in-time
Total assets	`Assets`	$9.19B	USD	Point-in-time
Property, plant and equipment (net)	`PropertyPlantAndEquipmentNet`	$3.03B	USD	Point-in-time
Property, plant and equipment (net)	`PropertyPlantAndEquipmentNet`	$3.04B	USD	Point-in-time
Total assets	`Assets`	$9.98B	USD	Point-in-time
Intangible assets (net)	`IntangibleAssetsNetExcludingGoodwill`	$56.00M	USD	Point-in-time
Intangible assets (net)	`IntangibleAssetsNetExcludingGoodwill`	$43.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$472.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$463.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$871.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$871.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$774.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$774.00M	USD	Point-in-time
Accounts payable to affiliates	`AccountsPayableRelatedPartiesCurrent`	$20.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$537.00M	USD	Point-in-time
Accounts payable to affiliates	`AccountsPayableRelatedPartiesCurrent`	$16.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$471.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$537.00M	USD	Point-in-time
Current portion of debt	`DebtCurrent`	$50.00M	USD	Point-in-time
Current portion of debt	`DebtCurrent`	$29.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$471.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.85B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.12B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$1.03B	USD	Point-in-time
Current portion of debt	`DebtCurrent`	$50.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$1.06B	USD	Point-in-time
Current portion of debt	`DebtCurrent`	$29.00M	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.63B	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$467.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.78B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.09B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.85B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.12B	USD	Point-in-time
Notes payable to affiliates	`NotesPayableRelatedPartiesNoncurrent`	$1.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$426.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$371.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$1.03B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$1.06B	USD	Point-in-time
Noncurrent liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$393.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$7.39B	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, 252,529,511 and 250,802,175 shares issued and 238,609,819 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, 252,529,511 and 250,802,175 shares issued and 238,609,819 and 236,370,347 shares outstanding, respectively	`CommonStockValueOutstanding`	$3.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.45B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.68B	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`	$19.00M	USD	Point-in-time
Unearned stock-based compensation	`DeferredCompensationEquity`	$17.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-325.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-48.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.67B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.36B	USD	Point-in-time
Total Huntsman Corporation stockholders' equity	`StockholdersEquity`	$1.29B	USD	Point-in-time
Total Huntsman Corporation stockholders' equity	`StockholdersEquity`	$2.11B	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$480.00M	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$180.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.59B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.77B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.47B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$9.19B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$9.98B	USD	Point-in-time

Income Statement 138 line items

Line Item	Tag	Value	Unit	Period
Trade sales, services and fees, net	`SalesRevenueNet`	$2.14B	USD	1 Quarter
Trade sales, services and fees, net	`SalesRevenueNet`	$1.80B	USD	1 Quarter
Trade sales, services and fees, net	`SalesRevenueNet`	$5.52B	USD	3 Qtrs
Trade sales, services and fees, net	`SalesRevenueNet`	$6.05B	USD	3 Qtrs
Related party sales	`RevenueFromRelatedParties`	$95.00M	USD	3 Qtrs
Related party sales	`RevenueFromRelatedParties`	$107.00M	USD	3 Qtrs
Related party sales	`RevenueFromRelatedParties`	$32.00M	USD	1 Quarter
Related party sales	`RevenueFromRelatedParties`	$29.00M	USD	1 Quarter
Total revenues	`Revenues`	$5.61B	USD	3 Qtrs
Total revenues	`Revenues`	$6.16B	USD	3 Qtrs
Total revenues	`Revenues`	$2.17B	USD	1 Quarter
Total revenues	`Revenues`	$1.83B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$4.44B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$1.48B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$4.85B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$1.70B	USD	1 Quarter
Gross profit	`GrossProfit`	$1.17B	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.30B	USD	3 Qtrs
Gross profit	`GrossProfit`	$474.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$356.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$198.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$583.00M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$564.00M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$185.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$35.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$103.00M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$34.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$103.00M	USD	3 Qtrs
Restructuring, impairment and plant closing costs	`RestructuringImpairmentAndPlantClosingCosts`	$1.00M	USD	1 Quarter
Restructuring, impairment and plant closing costs	`RestructuringImpairmentAndPlantClosingCosts`	$38.00M	USD	1 Quarter
Restructuring, impairment and plant closing costs	`RestructuringImpairmentAndPlantClosingCosts`	$56.00M	USD	3 Qtrs
Restructuring, impairment and plant closing costs	`RestructuringImpairmentAndPlantClosingCosts`	$13.00M	USD	3 Qtrs
Merger costs	`BusinessCombinationAcquisitionRelatedCosts`	$12.00M	USD	1 Quarter
Merger costs	`BusinessCombinationAcquisitionRelatedCosts`	$18.00M	USD	3 Qtrs
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$-5.00M	USD	1 Quarter
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$3.00M	USD	3 Qtrs
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$2.00M	USD	1 Quarter
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$9.00M	USD	3 Qtrs
Total expenses	`OperatingExpenses`	$251.00M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$255.00M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$720.00M	USD	3 Qtrs
Total expenses	`OperatingExpenses`	$708.00M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$223.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$450.00M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$595.00M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$101.00M	USD	1 Quarter
Interest expense	`InterestIncomeExpenseNonoperatingNet`	$-39.00M	USD	1 Quarter
Interest expense	`InterestIncomeExpenseNonoperatingNet`	$-52.00M	USD	1 Quarter
Interest expense	`InterestIncomeExpenseNonoperatingNet`	$-153.00M	USD	3 Qtrs
Interest expense	`InterestIncomeExpenseNonoperatingNet`	$-134.00M	USD	3 Qtrs
Equity in income of investment in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$4.00M	USD	3 Qtrs
Equity in income of investment in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$4.00M	USD	3 Qtrs
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
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-35.00M	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.00M	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-3.00M	USD	3 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-36.00M	USD	3 Qtrs
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$-3.00M	USD	1 Quarter
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$2.00M	USD	3 Qtrs
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$-1.00M	USD	3 Qtrs
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$1.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$46.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$431.00M	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$151.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$297.00M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$78.00M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$35.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$6.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$65.00M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$232.00M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$116.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$40.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$353.00M	USD	3 Qtrs
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$63.00M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-12.00M	USD	3 Qtrs
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$101.00M	USD	3 Qtrs
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$24.00M	USD	1 Quarter
Net income	`ProfitLoss`	$179.00M	USD	1 Quarter
Net income	`ProfitLoss`	$220.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$64.00M	USD	1 Quarter
Net income	`ProfitLoss`	$454.00M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$22.00M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$32.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$64.00M	USD	3 Qtrs
Net income attributable to Huntsman Corporation or Huntsman International LLC	`NetIncomeLoss`	$147.00M	USD	1 Quarter
Net income attributable to Huntsman Corporation or Huntsman International LLC	`NetIncomeLoss`	$55.00M	USD	1 Quarter
Net income attributable to Huntsman Corporation or Huntsman International LLC	`NetIncomeLoss`	$198.00M	USD	3 Qtrs
Net income attributable to Huntsman Corporation or Huntsman International LLC	`NetIncomeLoss`	$390.00M	USD	3 Qtrs
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.13	USD	1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.22	USD	3 Qtrs
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.36	USD	1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.89	USD	3 Qtrs
Income (loss) from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.10	USD	1 Quarter
Income (loss) from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.42	USD	3 Qtrs
Income (loss) from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.05	USD	3 Qtrs
Income (loss) from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.26	USD	1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share)	`EarningsPerShareBasic`	$1.64	USD	3 Qtrs
Net income attributable to Huntsman Corporation common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.23	USD	1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.62	USD	1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.84	USD	3 Qtrs
Weighted average shares (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	238.00M	shares	3 Qtrs
Weighted average shares (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	238.50M	shares	1 Quarter
Weighted average shares (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	236.20M	shares	3 Qtrs
Weighted average shares (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	236.30M	shares	1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.13	USD	1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.19	USD	3 Qtrs
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.88	USD	3 Qtrs
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.34	USD	1 Quarter
Income (loss) from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.05	USD	3 Qtrs
Income (loss) from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.26	USD	1 Quarter
Income (loss) from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.10	USD	1 Quarter
Income (loss) from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.41	USD	3 Qtrs
Net income attributable to Huntsman Corporation common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.60	USD	1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.83	USD	3 Qtrs
Net income attributable to Huntsman Corporation common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$1.60	USD	3 Qtrs
Net income attributable to Huntsman Corporation common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.23	USD	1 Quarter
Weighted average shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	243.50M	shares	3 Qtrs
Weighted average shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	244.00M	shares	1 Quarter
Weighted average shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	239.10M	shares	3 Qtrs
Weighted average shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	240.10M	shares	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$289.00M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperations`	$84.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$210.00M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperations`	$31.00M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$101.00M	USD	3 Qtrs
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$24.00M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-12.00M	USD	3 Qtrs
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$63.00M	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
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.38	USD	3 Qtrs
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.12	USD	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.38	USD	3 Qtrs
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
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.12	USD	1 Quarter

Cash Flow Statement 127 line items

Line Item	Tag	Value	Unit	Period
Capital expenditures in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$39.00M	USD	3 Qtrs
Capital expenditures in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$43.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$179.00M	USD	1 Quarter
Net income	`ProfitLoss`	$220.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$64.00M	USD	1 Quarter
Net income	`ProfitLoss`	$454.00M	USD	3 Qtrs
Less: (Income) loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$63.00M	USD	1 Quarter
Less: (Income) loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-12.00M	USD	3 Qtrs
Less: (Income) loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$101.00M	USD	3 Qtrs
Cash paid for income taxes by P and A Business after IPO date	`IncomeTaxesPaidNetBySeparatedBusinessAfterInitialPublicOfferingDate`	$5.00M	USD	3 Qtrs
Less: (Income) loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$24.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$232.00M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$116.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$40.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$353.00M	USD	3 Qtrs
Equity in income of investment in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$4.00M	USD	3 Qtrs
Equity in income of investment in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$4.00M	USD	3 Qtrs
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`	$238.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$235.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$83.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$80.00M	USD	1 Quarter
(Gain) loss on disposal of businesses/assets, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-1.00M	USD	3 Qtrs
(Gain) loss on disposal of businesses/assets, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$5.00M	USD	3 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-35.00M	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.00M	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-3.00M	USD	3 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-36.00M	USD	3 Qtrs
Noncash interest expense	`PaidInKindInterest`	$7.00M	USD	3 Qtrs
Noncash interest expense	`PaidInKindInterest`	$12.00M	USD	3 Qtrs
Noncash restructuring and impairment charges	`RestructuringCostsAndAssetImpairmentCharges`	$2.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$24.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$90.00M	USD	3 Qtrs
Noncash gain on foreign currency transactions	`ForeignCurrencyTransactionGainLossUnrealized`	$4.00M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$23.00M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$25.00M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-3.00M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$3.00M	USD	3 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$3.00M	USD	3 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$148.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$118.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-133.00M	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-2.00M	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$6.00M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-31.00M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$14.00M	USD	3 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$13.00M	USD	3 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$22.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$95.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-11.00M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$46.00M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$49.00M	USD	3 Qtrs
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-18.00M	USD	3 Qtrs
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$7.00M	USD	3 Qtrs
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$736.00M	USD	3 Qtrs
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$538.00M	USD	3 Qtrs
Net cash provided by operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$112.00M	USD	3 Qtrs
Net cash provided by operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$205.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$743.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$848.00M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$159.00M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$214.00M	USD	3 Qtrs
Investment in unconsolidated affiliates	`PaymentsToFundUnconsolidatedSubsidiaryOperations`	$2.00M	USD	3 Qtrs
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$14.00M	USD	3 Qtrs
Proceeds from sale of businesses/assets	`ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates`	$21.00M	USD	3 Qtrs
Cash received from termination of cross-currency interest rate contracts	`ProceedsFromHedgeInvestingActivities`	$7.00M	USD	3 Qtrs
Change in restricted cash	`IncreaseDecreaseInRestrictedCash`	$-1.00M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.00M	USD	3 Qtrs
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-145.00M	USD	3 Qtrs
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-213.00M	USD	3 Qtrs
Net cash used in investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-49.00M	USD	3 Qtrs
Net cash used in investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-57.00M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-270.00M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-194.00M	USD	3 Qtrs
Net repayments under revolving loan facilities	`ProceedsFromRepaymentsOfLinesOfCredit`	$-36.00M	USD	3 Qtrs
Net repayments on overdraft facilities	`ProceedsFromRepaymentsOfBankOverdrafts`	$-1.00M	USD	3 Qtrs
Repayments of short-term debt	`RepaymentsOfShortTermDebt`	$10.00M	USD	3 Qtrs
Repayments of short-term debt	`RepaymentsOfShortTermDebt`	$41.00M	USD	3 Qtrs
Borrowings on short-term debt	`ProceedsFromShortTermDebt`	$6.00M	USD	3 Qtrs
Borrowings on short-term debt	`ProceedsFromShortTermDebt`	$8.00M	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$1.44B	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$795.00M	USD	3 Qtrs
Proceeds from long-term debt of P and A Business	`ProceedsFromIssuanceOfLongTermDebtDiscontinuedOperations`	$750.00M	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$552.00M	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$24.00M	USD	3 Qtrs
Repayments of notes payable	`RepaymentsOfNotesPayable`	$20.00M	USD	3 Qtrs
Repayments of notes payable	`RepaymentsOfNotesPayable`	$25.00M	USD	3 Qtrs
Borrowings on notes payable	`ProceedsFromNotesPayable`	$11.00M	USD	3 Qtrs
Borrowings on notes payable	`ProceedsFromNotesPayable`	$31.00M	USD	3 Qtrs
Debt issuance costs paid	`PaymentsOfDebtIssuanceCosts`	$21.00M	USD	3 Qtrs
Debt issuance costs paid	`PaymentsOfDebtIssuanceCosts`	$8.00M	USD	3 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$26.00M	USD	3 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$26.00M	USD	3 Qtrs
Contribution from noncontrolling interests	`ProceedsFromMinorityShareholders`	$4.00M	USD	3 Qtrs
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$30.00M	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
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$90.00M	USD	3 Qtrs
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$30.00M	USD	1 Quarter
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$90.00M	USD	3 Qtrs
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	3 Qtrs
Repurchase and cancellation of stock awards	`RepurchaseAndCancellationOfStockAwards`	$3.00M	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$22.00M	USD	3 Qtrs
Proceeds from the IPO of P and A Business	`ProceedsFromInitialPublicOfferingOfDiscontinuedOperations`	$522.00M	USD	3 Qtrs
Cash paid for expenses of the IPO of P and A Business	`PaymentsForInitialPublicOfferingOfDiscontinuedOperationsOfferingCosts`	$40.00M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$2.00M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.00M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-397.00M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-349.00M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$12.00M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$1.00M	USD	3 Qtrs
Increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$182.00M	USD	3 Qtrs
Increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$212.00M	USD	3 Qtrs
Cash and cash equivalents from continuing operations at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$385.00M	USD	Point-in-time
Cash and cash equivalents from continuing operations at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$236.00M	USD	Point-in-time
Cash and cash equivalents from continuing operations at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$440.00M	USD	Point-in-time
Cash and cash equivalents from discontinued operations at beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$21.00M	USD	Point-in-time
Cash and cash equivalents from discontinued operations at beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$29.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$626.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$439.00M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$139.00M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$122.00M	USD	3 Qtrs
Cash (received) paid for income taxes	`IncomeTaxesPaidNet`	$29.00M	USD	3 Qtrs
Cash (received) paid for income taxes	`IncomeTaxesPaidNet`	$-31.00M	USD	3 Qtrs

Stockholders Equity 36 line items

Line Item	Tag	Value	Unit	Period
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.59B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.77B	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`	238.61M	shares	Point-in-time
Net income	`ProfitLoss`	$179.00M	USD	1 Quarter
Net income	`ProfitLoss`	$220.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$64.00M	USD	1 Quarter
Net income	`ProfitLoss`	$454.00M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$30.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$22.00M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$83.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$253.00M	USD	3 Qtrs
Vesting of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$8.00M	USD	3 Qtrs
Vesting of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.00M	USD	3 Qtrs
Recognition of stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.00M	USD	3 Qtrs
Recognition of stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.00M	USD	3 Qtrs
Repurchase and cancellation of stock awards	`StockRepurchasedAndRetiredDuringPeriodValue`	$8.00M	USD	3 Qtrs
Repurchase and cancellation of stock awards	`StockRepurchasedAndRetiredDuringPeriodValue`	$3.00M	USD	3 Qtrs
Contribution from noncontrolling interests	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$4.00M	USD	3 Qtrs
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$26.00M	USD	3 Qtrs
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$26.00M	USD	3 Qtrs
Disposition of a portion of P and A Business	`AdjustmentsToEquityDueToPartialDispositionOfBusiness`	$209.00M	USD	3 Qtrs
Separation costs of P and A Business	`AdjustmentsToEquityDueToSeparationCosts`	$40.00M	USD	3 Qtrs
Minority interest on disposal of P and A Business	`NoncontrollingInterestIncreaseFromDisposalOfParentDiscontinuedOperations`	$318.00M	USD	3 Qtrs
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$22.00M	USD	3 Qtrs
Excess tax shortfall related to stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation`	$3.00M	USD	3 Qtrs
Dividends declared on common stock	`DividendsCommonStockCash`	$90.00M	USD	3 Qtrs
Dividends declared on common stock	`DividendsCommonStockCash`	$90.00M	USD	3 Qtrs
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.59B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.77B	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`	238.61M	shares	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$179.00M	USD	1 Quarter
Net income	`ProfitLoss`	$220.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$64.00M	USD	1 Quarter
Net income	`ProfitLoss`	$454.00M	USD	3 Qtrs
Foreign currency translations adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$66.00M	USD	1 Quarter
Foreign currency translations adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$15.00M	USD	1 Quarter
Foreign currency translations adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$201.00M	USD	3 Qtrs
Foreign currency translations adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-11.00M	USD	3 Qtrs
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-55.00M	USD	3 Qtrs
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-35.00M	USD	3 Qtrs
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-11.00M	USD	1 Quarter
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-18.00M	USD	1 Quarter
Other, net	`OtherComprehensiveIncomeOtherNetOfTax`	$4.00M	USD	1 Quarter
Other, net	`OtherComprehensiveIncomeOtherNetOfTax`	$-2.00M	USD	3 Qtrs
Other, net	`OtherComprehensiveIncomeOtherNetOfTax`	$-3.00M	USD	3 Qtrs
Other, net	`OtherComprehensiveIncomeOtherNetOfTax`	$-1.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$30.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$22.00M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$83.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$253.00M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$242.00M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$262.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$707.00M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$94.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$37.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$22.00M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$9.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$76.00M	USD	3 Qtrs
Comprehensive income attributable to Huntsman Corporation or Huntsman International LLC	`ComprehensiveIncomeNetOfTax`	$631.00M	USD	3 Qtrs
Comprehensive income attributable to Huntsman Corporation or Huntsman International LLC	`ComprehensiveIncomeNetOfTax`	$225.00M	USD	1 Quarter
Comprehensive income attributable to Huntsman Corporation or Huntsman International LLC	`ComprehensiveIncomeNetOfTax`	$85.00M	USD	1 Quarter
Comprehensive income attributable to Huntsman Corporation or Huntsman International LLC	`ComprehensiveIncomeNetOfTax`	$220.00M	USD	3 Qtrs

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