10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001558370-18-001028 |
| Period End Date | 20171231 |
| Filing Date | 20180223 |
| Fiscal Year | 2017 |
| Fiscal Period | FY |
| XBRL Instance | hun-20171231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
125 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$385.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$470.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$825.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$236.00M | USD | Point-in-time |
| Accounts and notes receivable, allowance for doubtful accounts (in dollars) |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$23.00M | USD | Point-in-time |
| Accounts and notes receivable, allowance for doubtful accounts (in dollars) |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$25.00M | 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, pledged as collateral (in dollars) |
PledgedAssetsNotSeparatelyReportedFinanceReceivables
|
$334.00K | 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 $25 and $23, respectively), ($334 and $328 pledged as collateral, respectively) |
AccountsNotesAndLoansReceivableNetCurrent
|
$1.17B | USD | Point-in-time |
| Accounts and notes receivable (net of allowance for doubtful accounts of $25 and $23, respectively), ($334 and $328 pledged as collateral, respectively) |
AccountsNotesAndLoansReceivableNetCurrent
|
$1.26B | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | 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 |
| Accounts receivable from affiliates |
DueFromRelatedPartiesCurrent
|
$27.00M | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
1.20B | shares | Point-in-time |
| Inventories |
InventoryNet
|
$1.07B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$918.00M | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
1.20B | shares | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$60.00M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$49.00M | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
250.80M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
252.76M | shares | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$232.00M | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
236.37M | shares | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$202.00M | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
240.21M | shares | Point-in-time |
| Current assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$777.00M | USD | Point-in-time |
| Current assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$2.88B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$3.56B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$5.98B | USD | Point-in-time |
| Treasury stock, shares |
TreasuryStockCommonShares
|
12.61M | shares | Point-in-time |
| Treasury stock, shares |
TreasuryStockCommonShares
|
12.61M | shares | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$3.17B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$3.10B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$3.03B | USD | Point-in-time |
| Investment in unconsolidated affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$266.00M | 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 |
| Cash and cash equivalents from continuing operations at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$470.00M | USD | Point-in-time |
| Cash and cash equivalents from continuing operations at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$825.00M | USD | Point-in-time |
| Cash and cash equivalents from continuing operations at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$236.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$43.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$11.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$140.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$121.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$11.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$208.00M | 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 |
| Accounts and notes receivable (net) |
AccountsNotesAndLoansReceivableNetCurrent
|
$1.26B | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$497.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$472.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.07B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$918.00M | USD | Point-in-time |
| Noncurrent assets held for sale |
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
$1.46B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$232.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$202.00M | USD | Point-in-time |
| Property, plant and equipment (net) |
PropertyPlantAndEquipmentNet
|
$3.17B | USD | Point-in-time |
| Total assets |
Assets
|
$9.19B | USD | Point-in-time |
| Property, plant and equipment (net) |
PropertyPlantAndEquipmentNet
|
$3.10B | USD | Point-in-time |
| Property, plant and equipment (net) |
PropertyPlantAndEquipmentNet
|
$3.03B | USD | Point-in-time |
| Total assets |
Assets
|
$10.24B | 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
|
$497.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$472.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$946.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$946.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$774.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$774.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$569.00M | USD | Point-in-time |
| Accounts payable to affiliates |
AccountsPayableRelatedPartiesCurrent
|
$16.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$471.00M | USD | Point-in-time |
| Accounts payable to affiliates |
AccountsPayableRelatedPartiesCurrent
|
$18.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$569.00M | USD | Point-in-time |
| Current portion of debt |
DebtCurrent
|
$40.00M | USD | Point-in-time |
| Current portion of debt |
DebtCurrent
|
$50.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$471.00M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$4.12B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$2.26B | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$1.09B | USD | Point-in-time |
| Current portion of debt |
DebtCurrent
|
$40.00M | 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 liabilities held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$1.69B | USD | Point-in-time |
| Current liabilities held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$467.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$3.27B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.78B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$4.12B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$2.26B | USD | Point-in-time |
| Notes payable to affiliates |
NotesPayableRelatedPartiesNoncurrent
|
$1.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$371.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$264.00M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$1.09B | 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
|
$6.87B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$7.72B | USD | Point-in-time |
| Commitments and contingencies (Notes 18 and 19) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Notes 18 and 19) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock $0.01 par value, 1,200,000,000 shares authorized, 252,759,715 and 250,802,175 shares issued and 240,213,606 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, 252,759,715 and 250,802,175 shares issued and 240,213,606 and 236,370,347 shares outstanding, respectively |
CommonStockValueOutstanding
|
$3.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$3.89B | 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
|
$15.00M | USD | Point-in-time |
| Retained earnings (accumulated deficit) |
RetainedEarningsAccumulatedDeficit
|
$-325.00M | USD | Point-in-time |
| Retained earnings (accumulated deficit) |
RetainedEarningsAccumulatedDeficit
|
$161.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.27B | 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
|
$2.62B | USD | Point-in-time |
| Noncontrolling interests in subsidiaries |
MinorityInterest
|
$751.00M | USD | Point-in-time |
| Noncontrolling interests in subsidiaries |
MinorityInterest
|
$180.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.47B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.63B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.95B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.37B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$9.19B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$10.24B | USD | Point-in-time |
Income Statement
205 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Trade sales, services and fees, net |
SalesRevenueNet
|
$7.39B | USD | Annual |
| Trade sales, services and fees, net |
SalesRevenueNet
|
$8.21B | USD | Annual |
| Trade sales, services and fees, net |
SalesRevenueNet
|
$8.01B | USD | Annual |
| Related party sales |
RevenueFromRelatedParties
|
$131.00M | USD | Annual |
| Related party sales |
RevenueFromRelatedParties
|
$131.00M | USD | Annual |
| Related party sales |
RevenueFromRelatedParties
|
$150.00M | USD | Annual |
| Total revenues |
Revenues
|
$1.83B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$2.05B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.81B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.93B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$7.52B | USD | Annual |
| Total revenues |
Revenues
|
$8.14B | USD | Annual |
| Total revenues |
Revenues
|
$2.20B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$2.17B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.90B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$8.36B | USD | Annual |
| Total revenues |
Revenues
|
$1.97B | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsSold
|
$6.41B | USD | Annual |
| Cost of goods sold |
CostOfGoodsSold
|
$6.55B | USD | Annual |
| Cost of goods sold |
CostOfGoodsSold
|
$5.99B | USD | Annual |
| Gross profit |
GrossProfit
|
$356.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$509.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$437.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$390.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$392.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$1.81B | USD | Annual |
| Gross profit |
GrossProfit
|
$424.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$1.73B | USD | Annual |
| Gross profit |
GrossProfit
|
$1.53B | USD | Annual |
| Gross profit |
GrossProfit
|
$356.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$474.00M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$768.00M | USD | Annual |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$791.00M | USD | Annual |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$798.00M | USD | Annual |
| Research and development |
ResearchAndDevelopmentExpense
|
$137.00M | USD | Annual |
| Research and development |
ResearchAndDevelopmentExpense
|
$138.00M | USD | Annual |
| Research and development |
ResearchAndDevelopmentExpense
|
$143.00M | USD | Annual |
| Restructuring, impairment and plant closing costs |
RestructuringImpairmentAndPlantClosingCosts
|
$2.00M | USD | 1 Quarter |
| Restructuring, impairment and plant closing costs |
RestructuringImpairmentAndPlantClosingCosts
|
$47.00M | USD | Annual |
| Restructuring, impairment and plant closing costs |
RestructuringImpairmentAndPlantClosingCosts
|
$7.00M | USD | 1 Quarter |
| Restructuring, impairment and plant closing costs |
RestructuringImpairmentAndPlantClosingCosts
|
$3.00M | USD | 1 Quarter |
| Restructuring, impairment and plant closing costs |
RestructuringImpairmentAndPlantClosingCosts
|
$9.00M | USD | 1 Quarter |
| Restructuring, impairment and plant closing costs |
RestructuringImpairmentAndPlantClosingCosts
|
$1.00M | USD | 1 Quarter |
| Restructuring, impairment and plant closing costs |
RestructuringImpairmentAndPlantClosingCosts
|
$16.00M | USD | 1 Quarter |
| Restructuring, impairment and plant closing costs |
RestructuringImpairmentAndPlantClosingCosts
|
$-9.00M | USD | 1 Quarter |
| Restructuring, impairment and plant closing costs |
RestructuringImpairmentAndPlantClosingCosts
|
$20.00M | USD | Annual |
| Restructuring, impairment and plant closing costs |
RestructuringImpairmentAndPlantClosingCosts
|
$83.00M | USD | Annual |
| Restructuring, impairment and plant closing costs |
RestructuringImpairmentAndPlantClosingCosts
|
$38.00M | USD | 1 Quarter |
| Merger costs |
BusinessCombinationAcquisitionRelatedCosts
|
$28.00M | USD | Annual |
| Other operating expense (income), net |
OtherOperatingIncomeExpenseNet
|
$23.00M | USD | Annual |
| Other operating expense (income), net |
OtherOperatingIncomeExpenseNet
|
$101.00M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$1.02B | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$961.00M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$851.00M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$675.00M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$717.00M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$851.00M | USD | Annual |
| Interest expense |
InterestIncomeExpenseNonoperatingNet
|
$-205.00M | USD | Annual |
| Interest expense |
InterestIncomeExpenseNonoperatingNet
|
$-203.00M | USD | Annual |
| Interest expense |
InterestIncomeExpenseNonoperatingNet
|
$-165.00M | USD | Annual |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$13.00M | USD | Annual |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$5.00M | USD | Annual |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$6.00M | USD | Annual |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-31.00M | USD | Annual |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-3.00M | USD | Annual |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-54.00M | USD | Annual |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$2.00M | USD | Annual |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$1.00M | USD | Annual |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$474.00M | USD | Annual |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$647.00M | USD | Annual |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$488.00M | USD | Annual |
| Income tax expense-continuing operations |
IncomeTaxExpenseBenefit
|
$64.00M | USD | Annual |
| Income tax expense-continuing operations |
IncomeTaxExpenseBenefit
|
$60.00M | USD | Annual |
| Income tax expense-continuing operations |
IncomeTaxExpenseBenefit
|
$109.00M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$230.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$138.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$99.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$365.00M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$583.00M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$133.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$85.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$428.00M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$40.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$107.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$116.00M | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$158.00M | USD | Annual |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-302.00M | USD | Annual |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-8.00M | USD | Annual |
| Net income |
ProfitLoss
|
$94.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$741.00M | USD | Annual |
| Net income |
ProfitLoss
|
$287.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$357.00M | USD | Annual |
| Net income |
ProfitLoss
|
$92.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$179.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$126.00M | USD | Annual |
| Net income |
ProfitLoss
|
$62.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$64.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$183.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$137.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$31.00M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$32.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$16.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$9.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$33.00M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$105.00M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$7.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$16.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$41.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$9.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$6.00M | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$636.00M | USD | Annual |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$128.00M | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$246.00M | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$167.00M | 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
|
$55.00M | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$93.00M | USD | Annual |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$87.00M | USD | 1 Quarter |
| 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
|
$76.00M | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$326.00M | USD | Annual |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.52 | USD | 1 Quarter |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.79 | USD | 1 Quarter |
| 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
|
$0.51 | USD | 1 Quarter |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.42 | USD | 1 Quarter |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.35 | USD | 1 Quarter |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.63 | USD | Annual |
| 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
|
$0.33 | USD | 1 Quarter |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.41 | USD | Annual |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$2.01 | USD | Annual |
| Income (loss) from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax x (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-1.25 | USD | Annual |
| Income (loss) from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax x (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.66 | USD | Annual |
| Income (loss) from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax x (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.03 | USD | Annual |
| 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
|
$2.67 | USD | Annual |
| 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
|
$0.62 | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$0.54 | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$1.38 | USD | Annual |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$0.37 | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$1.03 | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$0.38 | USD | Annual |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$0.70 | 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
|
242.80M | shares | Annual |
| Weighted average shares (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
238.40M | shares | Annual |
| Weighted average shares (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
236.30M | shares | Annual |
| 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
|
$1.39 | USD | Annual |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.51 | USD | 1 Quarter |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.96 | USD | Annual |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.50 | USD | 1 Quarter |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.34 | USD | 1 Quarter |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.33 | USD | 1 Quarter |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.34 | USD | 1 Quarter |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.42 | USD | 1 Quarter |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.61 | USD | Annual |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.77 | USD | 1 Quarter |
| Income (loss) from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-1.23 | USD | Annual |
| Income (loss) from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.03 | USD | Annual |
| Income (loss) from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.65 | USD | Annual |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.23 | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.38 | USD | Annual |
| 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 |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.69 | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.53 | USD | 1 Quarter |
| 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
|
$2.61 | USD | Annual |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.36 | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$1.36 | USD | Annual |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$1.00 | USD | 1 Quarter |
| Weighted average shares (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
245.40M | shares | Annual |
| Weighted average shares (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
243.90M | shares | Annual |
| Weighted average shares (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
239.60M | shares | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$478.00M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$334.00M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$395.00M | USD | Annual |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$158.00M | USD | Annual |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-302.00M | USD | Annual |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-8.00M | USD | Annual |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$636.00M | USD | Annual |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$128.00M | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$246.00M | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$167.00M | 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
|
$55.00M | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$93.00M | USD | Annual |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$87.00M | USD | 1 Quarter |
| 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
|
$76.00M | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$326.00M | USD | Annual |
| 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 |
| 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 |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.50 | USD | Annual |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.12 | USD | 1 Quarter |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.50 | USD | Annual |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.50 | USD | Annual |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.12 | USD | 1 Quarter |
Cash Flow Statement
199 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Capital expenditures in accounts payable |
CapitalExpendituresIncurredButNotYetPaid
|
$51.00M | USD | Annual |
| Capital expenditures in accounts payable |
CapitalExpendituresIncurredButNotYetPaid
|
$53.00M | USD | Annual |
| Capital expenditures in accounts payable |
CapitalExpendituresIncurredButNotYetPaid
|
$61.00M | USD | Annual |
| Net income |
ProfitLoss
|
$94.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$741.00M | USD | Annual |
| Net income |
ProfitLoss
|
$287.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$357.00M | USD | Annual |
| Net income |
ProfitLoss
|
$92.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$179.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$126.00M | USD | Annual |
| Net income |
ProfitLoss
|
$62.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$64.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$183.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$137.00M | USD | 1 Quarter |
| Cash paid for interest by P and A Business after IPO date |
InterestPaidNetBySeparatedBusinessAfterInitialPublicOfferingDate
|
$6.00M | USD | Annual |
| Less: (Income) loss from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$158.00M | USD | Annual |
| Less: (Income) loss from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-302.00M | USD | Annual |
| Less: (Income) loss from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-8.00M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$230.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$138.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$99.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$365.00M | USD | Annual |
| Cash paid for income taxes by P and A Business after IPO date |
IncomeTaxesPaidNetBySeparatedBusinessAfterInitialPublicOfferingDate
|
$16.00M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$583.00M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$133.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$85.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$428.00M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$40.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$107.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$116.00M | USD | 1 Quarter |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$13.00M | USD | Annual |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$5.00M | USD | Annual |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$6.00M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$319.00M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$298.00M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$318.00M | USD | Annual |
| (Gain) loss on disposal of businesses/assets, net |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
$-5.00M | USD | Annual |
| (Gain) loss on disposal of businesses/assets, net |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
$94.00M | USD | Annual |
| (Gain) loss on disposal of businesses/assets, net |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
$6.00M | USD | Annual |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-31.00M | USD | Annual |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-3.00M | USD | Annual |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-54.00M | USD | Annual |
| Noncash interest expense |
PaidInKindInterest
|
$16.00M | USD | Annual |
| Noncash interest expense |
PaidInKindInterest
|
$8.00M | USD | Annual |
| Noncash interest expense |
PaidInKindInterest
|
$13.00M | USD | Annual |
| Noncash restructuring and impairment charges (credits) |
RestructuringCostsAndAssetImpairmentCharges
|
$-4.00M | USD | Annual |
| Noncash restructuring and impairment charges (credits) |
RestructuringCostsAndAssetImpairmentCharges
|
$7.00M | USD | Annual |
| Noncash restructuring and impairment charges (credits) |
RestructuringCostsAndAssetImpairmentCharges
|
$1.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-55.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-18.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$4.00M | USD | Annual |
| Noncash (gain) loss on foreign currency transactions |
ForeignCurrencyTransactionGainLossUnrealized
|
$2.00M | USD | Annual |
| Noncash (gain) loss on foreign currency transactions |
ForeignCurrencyTransactionGainLossUnrealized
|
$-10.00M | USD | Annual |
| Noncash (gain) loss on foreign currency transactions |
ForeignCurrencyTransactionGainLossUnrealized
|
$5.00M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$32.00M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$36.00M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$29.00M | USD | Annual |
| Other, net |
OtherNoncashIncomeExpense
|
$-1.00M | USD | Annual |
| Other, net |
OtherNoncashIncomeExpense
|
$-6.00M | USD | Annual |
| Other, net |
OtherNoncashIncomeExpense
|
$-3.00M | USD | Annual |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$183.00M | USD | Annual |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$25.00M | USD | Annual |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$-87.00M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$-84.00M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$-177.00M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$104.00M | USD | Annual |
| Prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
$-5.00M | USD | Annual |
| Prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
$10.00M | USD | Annual |
| Prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
$11.00M | USD | Annual |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$-12.00M | USD | Annual |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$-24.00M | USD | Annual |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$74.00M | USD | Annual |
| Other noncurrent assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$100.00M | USD | Annual |
| Other noncurrent assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$-44.00M | USD | Annual |
| Other noncurrent assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$60.00M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$154.00M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-129.00M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$46.00M | USD | Annual |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$63.00M | USD | Annual |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-35.00M | USD | Annual |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$123.00M | USD | Annual |
| Other noncurrent liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-7.00M | USD | Annual |
| Other noncurrent liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$31.00M | USD | Annual |
| Other noncurrent liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-44.00M | USD | Annual |
| Net cash provided by operating activities from continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$974.00M | USD | Annual |
| Net cash provided by operating activities from continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$614.00M | USD | Annual |
| Net cash provided by operating activities from continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$842.00M | USD | Annual |
| Net cash provided by (used in) operating activities from discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$114.00M | USD | Annual |
| Net cash provided by (used in) operating activities from discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-39.00M | USD | Annual |
| Net cash provided by (used in) operating activities from discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$377.00M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$575.00M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.09B | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.22B | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$461.00M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$318.00M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$282.00M | USD | Annual |
| Investment in unconsolidated affiliates |
PaymentsToFundUnconsolidatedSubsidiaryOperations
|
$1.00M | USD | Annual |
| Investment in unconsolidated affiliates |
PaymentsToFundUnconsolidatedSubsidiaryOperations
|
$12.00M | USD | Annual |
| Acquisition of business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$14.00M | USD | Annual |
| Acquisition of business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$14.00M | USD | Annual |
| Proceeds from sale of businesses/assets |
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
$1.00M | USD | Annual |
| Proceeds from sale of businesses/assets |
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
$25.00M | USD | Annual |
| Proceeds from sale of businesses/assets |
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
$199.00M | USD | Annual |
| Cash received from purchase price adjustment for business acquired |
ProceedsFromPreviousAcquisition
|
$18.00M | USD | Annual |
| Cash received from termination of cross-currency interest rate contracts |
ProceedsFromHedgeInvestingActivities
|
$7.00M | USD | Annual |
| Cash received from termination of cross-currency interest rate contracts |
ProceedsFromHedgeInvestingActivities
|
$66.00M | USD | Annual |
| Change in restricted cash |
IncreaseDecreaseInRestrictedCash
|
$3.00M | USD | Annual |
| Change in restricted cash |
IncreaseDecreaseInRestrictedCash
|
$-1.00M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.00M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$1.00M | USD | Annual |
| Net cash used in investing activities from continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-265.00M | USD | Annual |
| Net cash used in investing activities from continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-119.00M | USD | Annual |
| Net cash used in investing activities from continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-404.00M | USD | Annual |
| Net cash used in investing activities from discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-83.00M | USD | Annual |
| Net cash used in investing activities from discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-196.00M | USD | Annual |
| Net cash used in investing activities from discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-159.00M | USD | Annual |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-202.00M | USD | Annual |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-600.00M | USD | Annual |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-424.00M | USD | Annual |
| Net repayments under revolving loan facilities |
ProceedsFromRepaymentsOfLinesOfCredit
|
$-41.00M | USD | Annual |
| Net repayments under revolving loan facilities |
ProceedsFromRepaymentsOfLinesOfCredit
|
$-1.00M | USD | Annual |
| Net borrowings (repayments) on overdraft facilities |
ProceedsFromRepaymentsOfBankOverdrafts
|
$-8.00M | USD | Annual |
| Net borrowings (repayments) on overdraft facilities |
ProceedsFromRepaymentsOfBankOverdrafts
|
$-1.00M | USD | Annual |
| Net borrowings (repayments) on overdraft facilities |
ProceedsFromRepaymentsOfBankOverdrafts
|
$1.00M | USD | Annual |
| Repayments of short-term debt |
RepaymentsOfShortTermDebt
|
$56.00M | USD | Annual |
| Repayments of short-term debt |
RepaymentsOfShortTermDebt
|
$15.00M | USD | Annual |
| Borrowings on short-term debt |
ProceedsFromShortTermDebt
|
$8.00M | USD | Annual |
| Borrowings on short-term debt |
ProceedsFromShortTermDebt
|
$12.00M | USD | Annual |
| Borrowings on short-term debt |
ProceedsFromShortTermDebt
|
$10.00M | USD | Annual |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$1.07B | USD | Annual |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$604.00M | USD | Annual |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$2.06B | USD | Annual |
| Proceeds from long-term debt of P and A Business |
ProceedsFromIssuanceOfLongTermDebtDiscontinuedOperations
|
$750.00M | USD | Annual |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$559.00M | USD | Annual |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$326.00M | USD | Annual |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$24.00M | USD | Annual |
| Repayments of notes payable |
RepaymentsOfNotesPayable
|
$33.00M | USD | Annual |
| Repayments of notes payable |
RepaymentsOfNotesPayable
|
$27.00M | USD | Annual |
| Repayments of notes payable |
RepaymentsOfNotesPayable
|
$33.00M | USD | Annual |
| Borrowings on notes payable |
ProceedsFromNotesPayable
|
$31.00M | USD | Annual |
| Borrowings on notes payable |
ProceedsFromNotesPayable
|
$34.00M | USD | Annual |
| Borrowings on notes payable |
ProceedsFromNotesPayable
|
$31.00M | USD | Annual |
| Debt issuance costs paid |
PaymentsOfDebtIssuanceCosts
|
$9.00M | USD | Annual |
| Debt issuance costs paid |
PaymentsOfDebtIssuanceCosts
|
$21.00M | USD | Annual |
| Debt issuance costs paid |
PaymentsOfDebtIssuanceCosts
|
$8.00M | USD | Annual |
| Call premiums related to early extinguishment of debt |
PaymentsOfCallPremiumsRelatedToEarlyExtinguishmentOfDebt
|
$1.00M | USD | Annual |
| Call premiums related to early extinguishment of debt |
PaymentsOfCallPremiumsRelatedToEarlyExtinguishmentOfDebt
|
$35.00M | USD | Annual |
| Contingent consideration paid for acquisition |
PaymentForContingentConsiderationForAcquisition
|
$4.00M | USD | Annual |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$14.00M | USD | Annual |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$30.00M | USD | Annual |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$34.00M | USD | Annual |
| Contribution from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$5.00M | USD | Annual |
| 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
|
$120.00M | USD | Annual |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$30.00M | USD | 1 Quarter |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$120.00M | USD | Annual |
| 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
|
$121.00M | USD | Annual |
| 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
|
$7.00M | USD | Annual |
| Repurchase and cancellation of stock awards |
RepurchaseAndCancellationOfStockAwards
|
$3.00M | USD | Annual |
| Repurchase and cancellation of stock awards |
RepurchaseAndCancellationOfStockAwards
|
$12.00M | USD | Annual |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$1.00M | USD | Annual |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$35.00M | USD | Annual |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$1.00M | USD | Annual |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$100.00M | USD | Annual |
| Proceeds from the IPO and secondary offering of P and A Business |
ProceedsFromIssuanceOfStockFromDiscontinuedOperations
|
$1.01B | USD | Annual |
| Cash paid for expenses of the IPO and secondary offering of P and A Business |
PaymentsForInitialPublicOfferingOfDiscontinuedOperationsOfferingCosts
|
$58.00M | USD | Annual |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.00M | USD | Annual |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$1.00M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-519.00M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-723.00M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-562.00M | USD | Annual |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-6.00M | USD | Annual |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-16.00M | USD | Annual |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$18.00M | USD | Annual |
| Increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-603.00M | USD | Annual |
| Increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$294.00M | USD | Annual |
| Increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$157.00M | USD | Annual |
| 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
|
$470.00M | USD | Point-in-time |
| Cash and cash equivalents from continuing operations at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$825.00M | 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 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 from discontinued operations at beginning of period |
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
$35.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$257.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$414.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$708.00M | USD | Point-in-time |
| Cash paid for interest |
InterestPaidNet
|
$225.00M | USD | Annual |
| Cash paid for interest |
InterestPaidNet
|
$205.00M | USD | Annual |
| Cash paid for interest |
InterestPaidNet
|
$175.00M | USD | Annual |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$126.00M | USD | Annual |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$40.00M | USD | Annual |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$25.00M | USD | Annual |
Stockholders Equity
52 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance at the beginning of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.47B | 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
|
$1.95B | USD | Point-in-time |
| Balance at the beginning of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.37B | USD | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
236.37M | shares | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
240.21M | shares | Point-in-time |
| Net income |
ProfitLoss
|
$94.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$741.00M | USD | Annual |
| Net income |
ProfitLoss
|
$287.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$357.00M | USD | Annual |
| Net income |
ProfitLoss
|
$92.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$179.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$126.00M | USD | Annual |
| Net income |
ProfitLoss
|
$62.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$64.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$183.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$137.00M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$-240.00M | USD | Annual |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$296.00M | USD | Annual |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$-391.00M | USD | Annual |
| Vesting of stock awards |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$8.00M | USD | Annual |
| Vesting of stock awards |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$2.00M | USD | Annual |
| Vesting of stock awards |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$7.00M | USD | Annual |
| Recognition of stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$28.00M | USD | Annual |
| Recognition of stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$25.00M | USD | Annual |
| Recognition of stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$26.00M | USD | Annual |
| Repurchase and cancellation of stock awards |
StockRepurchasedAndRetiredDuringPeriodValue
|
$3.00M | USD | Annual |
| Repurchase and cancellation of stock awards |
StockRepurchasedAndRetiredDuringPeriodValue
|
$7.00M | USD | Annual |
| Repurchase and cancellation of stock awards |
StockRepurchasedAndRetiredDuringPeriodValue
|
$12.00M | USD | Annual |
| Contribution from noncontrolling interests |
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
$5.00M | USD | Annual |
| Dividends paid to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$14.00M | USD | Annual |
| Dividends paid to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$34.00M | USD | Annual |
| Dividends paid to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$30.00M | USD | Annual |
| Disposition of a portion of P and A Business |
AdjustmentsToEquityDueToPartialDispositionOfBusiness
|
$413.00M | USD | Annual |
| Costs of the IPO and secondary offering of the P&A Business |
AdjustmentsToEquityDueToSeparationCosts
|
$58.00M | USD | Annual |
| Noncontrolling interest from partial disposal of P and A Business |
NoncontrollingInterestIncreaseFromDisposalOfParentDiscontinuedOperations
|
$602.00M | USD | Annual |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$1.00M | USD | Annual |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$1.00M | USD | Annual |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$35.00M | USD | Annual |
| Treasury stock repurchased |
TreasuryStockValueAcquiredCostMethod
|
$100.00M | USD | Annual |
| Excess tax benefit related to stock-based compensation |
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
$1.00M | USD | Annual |
| Excess tax benefit related to stock-based compensation |
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
$-3.00M | USD | Annual |
| Cash paid for noncontrolling interest |
ProceedsFromPaymentsToMinorityShareholders
|
$1.00M | USD | Annual |
| Dividends declared on common stock |
DividendsCommonStockCash
|
$120.00M | USD | Annual |
| Dividends declared on common stock |
DividendsCommonStockCash
|
$120.00M | USD | Annual |
| Dividends declared on common stock |
DividendsCommonStockCash
|
$121.00M | USD | Annual |
| Balance at the end of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.47B | 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
|
$1.95B | USD | Point-in-time |
| Balance at the end of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.37B | USD | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
236.37M | shares | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
240.21M | shares | Point-in-time |
Comprehensive Income
31 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$94.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$741.00M | USD | Annual |
| Net income |
ProfitLoss
|
$287.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$357.00M | USD | Annual |
| Net income |
ProfitLoss
|
$92.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$179.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$126.00M | USD | Annual |
| Net income |
ProfitLoss
|
$62.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$64.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$183.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$137.00M | USD | 1 Quarter |
| Foreign currency translations adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-171.00M | USD | Annual |
| Foreign currency translations adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$210.00M | USD | Annual |
| Foreign currency translations adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-313.00M | USD | Annual |
| Pension and other postretirement benefits adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$219.00M | USD | Annual |
| Pension and other postretirement benefits adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-86.00M | USD | Annual |
| Pension and other postretirement benefits adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-66.00M | USD | Annual |
| Other, net |
OtherComprehensiveIncomeOtherNetOfTax
|
$7.00M | USD | Annual |
| Other, net |
OtherComprehensiveIncomeOtherNetOfTax
|
$-1.00M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-240.00M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$296.00M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-391.00M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-114.00M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.04B | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-34.00M | USD | Annual |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$23.00M | USD | Annual |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$127.00M | USD | Annual |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$28.00M | USD | Annual |
| Comprehensive income (loss) attributable to Huntsman Corporation or Huntsman International LLC |
ComprehensiveIncomeNetOfTax
|
$910.00M | USD | Annual |
| Comprehensive income (loss) attributable to Huntsman Corporation or Huntsman International LLC |
ComprehensiveIncomeNetOfTax
|
$-57.00M | USD | Annual |
| Comprehensive income (loss) attributable to Huntsman Corporation or Huntsman International LLC |
ComprehensiveIncomeNetOfTax
|
$-142.00M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.