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10-K Filing

HUNTSMAN CORP CIK: 1307954 FY 2017
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
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.

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