10-Q Filing

HUNTSMAN CORP CIK: 1307954 Q1 2018

Filing Information

Form Type	10-Q
Accession Number	`0001558370-18-003614`
Period End Date	20180331
Filing Date	20180501
Fiscal Year	2018
Fiscal Period	Q1
XBRL Instance	hun-20180331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 116 Income Statement 61 Cash Flow Statement 94 Stockholders Equity 37 Comprehensive Income 16

Balance Sheet 116 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$470.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$444.00M	USD	Point-in-time
Accounts and notes receivable, allowance for doubtful accounts (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$25.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$9.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$11.00M	USD	Point-in-time
Accounts and notes receivable, allowance for doubtful accounts (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$27.00M	USD	Point-in-time
Accounts and notes receivable (net of allowance for doubtful accounts of $27 and $25, respectively), ($415 and $334 pledged as collateral, respectively)	`AccountsNotesAndLoansReceivableNetCurrent`	$1.26B	USD	Point-in-time
Accounts and notes receivable, pledged as collateral (in dollars)	`PledgedAssetsNotSeparatelyReportedFinanceReceivables`	$334.00M	USD	Point-in-time
Accounts and notes receivable (net of allowance for doubtful accounts of $27 and $25, respectively), ($415 and $334 pledged as collateral, respectively)	`AccountsNotesAndLoansReceivableNetCurrent`	$1.37B	USD	Point-in-time
Accounts and notes receivable, pledged as collateral (in dollars)	`PledgedAssetsNotSeparatelyReportedFinanceReceivables`	$415.00M	USD	Point-in-time
Accounts receivable from affiliates	`DueFromRelatedPartiesCurrent`	$33.00M	USD	Point-in-time
Accounts receivable from affiliates	`DueFromRelatedPartiesCurrent`	$27.00M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Inventories	`InventoryNet`	$1.20B	USD	Point-in-time
Inventories	`InventoryNet`	$1.07B	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.20B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.20B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	252.76M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$69.00M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	254.12M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$60.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$193.00M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	240.21M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$202.00M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	239.83M	shares	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$2.88B	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$3.06B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.38B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.98B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.10B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.12B	USD	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	12.61M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	14.29M	shares	Point-in-time
Investment in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$266.00M	USD	Point-in-time
Investment in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$284.00M	USD	Point-in-time
Cash and cash equivalents from continuing operations at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$470.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$55.00M	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`	$444.00M	USD	Point-in-time
Goodwill	`Goodwill`	$141.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$9.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$11.00M	USD	Point-in-time
Goodwill	`Goodwill`	$140.00M	USD	Point-in-time
Accounts and notes receivable (net)	`AccountsNotesAndLoansReceivableNetCurrent`	$1.26B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$208.00M	USD	Point-in-time
Accounts and notes receivable (net)	`AccountsNotesAndLoansReceivableNetCurrent`	$1.37B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$212.00M	USD	Point-in-time
Inventories	`InventoryNet`	$1.20B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$497.00M	USD	Point-in-time
Inventories	`InventoryNet`	$1.07B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$509.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$193.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$202.00M	USD	Point-in-time
Total assets	`Assets`	$10.70B	USD	Point-in-time
Total assets	`Assets`	$10.24B	USD	Point-in-time
Property, plant and equipment (net)	`PropertyPlantAndEquipmentNet`	$3.10B	USD	Point-in-time
Property, plant and equipment (net)	`PropertyPlantAndEquipmentNet`	$3.12B	USD	Point-in-time
Intangible assets (net)	`IntangibleAssetsNetExcludingGoodwill`	$55.00M	USD	Point-in-time
Intangible assets (net)	`IntangibleAssetsNetExcludingGoodwill`	$56.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$497.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$961.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$946.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$509.00M	USD	Point-in-time
Accounts payable to affiliates	`AccountsPayableRelatedPartiesCurrent`	$18.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$961.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$946.00M	USD	Point-in-time
Accounts payable to affiliates	`AccountsPayableRelatedPartiesCurrent`	$32.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$533.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$533.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$569.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$569.00M	USD	Point-in-time
Current portion of debt	`DebtCurrent`	$36.00M	USD	Point-in-time
Current portion of debt	`DebtCurrent`	$40.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.30B	USD	Point-in-time
Current portion of debt	`DebtCurrent`	$36.00M	USD	Point-in-time
Current portion of debt	`DebtCurrent`	$40.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.26B	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.69B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$1.09B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$1.08B	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.72B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.27B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.28B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.30B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.26B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$264.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$269.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$1.09B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$1.08B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.93B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.87B	USD	Point-in-time
Commitments and contingencies (Notes 14 and 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Notes 14 and 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock $0.01 par value, 1,200,000,000 shares authorized, 254,124,395 and 252,759,715 shares issued and 239,831,871 and 240,213,606 shares outstanding, respectively	`CommonStockValueOutstanding`	$3.00M	USD	Point-in-time
Common stock $0.01 par value, 1,200,000,000 shares authorized, 254,124,395 and 252,759,715 shares issued and 239,831,871 and 240,213,606 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`	$3.94B	USD	Point-in-time
Treasury stock, 14,292,523 and 12,607,223 shares, respectively	`TreasuryStockCommonValue`	$201.00M	USD	Point-in-time
Treasury stock, 14,292,523 and 12,607,223 shares, respectively	`TreasuryStockCommonValue`	$150.00M	USD	Point-in-time
Unearned stock-based compensation	`DeferredCompensationEquity`	$15.00M	USD	Point-in-time
Unearned stock-based compensation	`DeferredCompensationEquity`	$26.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$161.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$393.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.27B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.20B	USD	Point-in-time
Total Huntsman Corporation stockholders' equity	`StockholdersEquity`	$2.91B	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`	$859.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.77B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.47B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.37B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.65B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$10.70B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$10.24B	USD	Point-in-time

Income Statement 61 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$1.93B	USD	1 Quarter
Revenues	`Revenues`	$2.29B	USD	1 Quarter
Cost of goods sold	`CostOfRevenue`	$1.54B	USD	1 Quarter
Cost of goods sold	`CostOfRevenue`	$1.75B	USD	1 Quarter
Gross profit	`GrossProfit`	$390.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$540.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$192.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$192.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$38.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$34.00M	USD	1 Quarter
Restructuring, impairment and plant closing costs	`RestructuringImpairmentAndPlantClosingCosts`	$2.00M	USD	1 Quarter
Restructuring, impairment and plant closing costs	`RestructuringImpairmentAndPlantClosingCosts`	$9.00M	USD	1 Quarter
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$-12.00M	USD	1 Quarter
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$7.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$228.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$244.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$162.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$296.00M	USD	1 Quarter
Interest expense	`InterestIncomeExpenseNonoperatingNet`	$-48.00M	USD	1 Quarter
Interest expense	`InterestIncomeExpenseNonoperatingNet`	$-27.00M	USD	1 Quarter
Equity in income of investment in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$13.00M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$4.00M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$7.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$289.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$118.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$53.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$19.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$99.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$236.00M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-7.00M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$114.00M	USD	1 Quarter
Net income	`ProfitLoss`	$92.00M	USD	1 Quarter
Net income	`ProfitLoss`	$350.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$76.00M	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`	$274.00M	USD	1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.66	USD	1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.35	USD	1 Quarter
Income (loss) from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax x (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.48	USD	1 Quarter
Income (loss) from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax x (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.03	USD	1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.32	USD	1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share)	`EarningsPerShareBasic`	$1.14	USD	1 Quarter
Weighted average shares (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	237.40M	shares	1 Quarter
Weighted average shares (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	240.80M	shares	1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.65	USD	1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.34	USD	1 Quarter
Income (loss) from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.46	USD	1 Quarter
Income (loss) from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.03	USD	1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.31	USD	1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$1.11	USD	1 Quarter
Weighted average shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	242.50M	shares	1 Quarter
Weighted average shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	245.90M	shares	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$160.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$83.00M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$114.00M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-7.00M	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`	$274.00M	USD	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.16	USD	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.12	USD	1 Quarter

Cash Flow Statement 94 line items

Line Item	Tag	Value	Unit	Period
Capital expenditures in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$47.00M	USD	1 Quarter
Capital expenditures in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$32.00M	USD	1 Quarter
Net income	`ProfitLoss`	$92.00M	USD	1 Quarter
Net income	`ProfitLoss`	$350.00M	USD	1 Quarter
Less: (Income) loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-7.00M	USD	1 Quarter
Cash paid for income taxes by P and A Business after IPO date	`IncomeTaxesPaidNetBySeparatedBusinessAfterInitialPublicOfferingDate`	$19.00M	USD	1 Quarter
Cash paid for income taxes by P and A Business after IPO date	`IncomeTaxesPaidNetBySeparatedBusinessAfterInitialPublicOfferingDate`	$15.00M	USD	1 Quarter
Less: (Income) loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$114.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$99.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$236.00M	USD	1 Quarter
Equity in income of investment in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$13.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$76.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$82.00M	USD	1 Quarter
Loss on disposal of businesses/assets, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-2.00M	USD	1 Quarter
Noncash interest expense	`PaidInKindInterest`	$4.00M	USD	1 Quarter
Noncash restructuring and impairment charges	`RestructuringCostsAndAssetImpairmentCharges`	$2.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$2.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$8.00M	USD	1 Quarter
Noncash loss (gain) on foreign currency transactions	`ForeignCurrencyTransactionGainLossUnrealized`	$-5.00M	USD	1 Quarter
Noncash loss (gain) on foreign currency transactions	`ForeignCurrencyTransactionGainLossUnrealized`	$4.00M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$8.00M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$9.00M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$12.00M	USD	1 Quarter
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$104.00M	USD	1 Quarter
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$55.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$105.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$109.00M	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$2.00M	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$8.00M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-15.00M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$14.00M	USD	1 Quarter
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$7.00M	USD	1 Quarter
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-1.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$83.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$36.00M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-16.00M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-42.00M	USD	1 Quarter
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-6.00M	USD	1 Quarter
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$10.00M	USD	1 Quarter
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$111.00M	USD	1 Quarter
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$70.00M	USD	1 Quarter
Net cash provided by operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$52.00M	USD	1 Quarter
Net cash provided by operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$23.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$163.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$93.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$51.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$55.00M	USD	1 Quarter
Acquisition of a business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$14.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.00M	USD	1 Quarter
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-47.00M	USD	1 Quarter
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-69.00M	USD	1 Quarter
Net cash (used in) provided by investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-67.00M	USD	1 Quarter
Net cash (used in) provided by investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$24.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-23.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-136.00M	USD	1 Quarter
Net repayments on overdraft facilities	`ProceedsFromRepaymentsOfBankOverdrafts`	$-1.00M	USD	1 Quarter
Repayments of short-term debt	`RepaymentsOfShortTermDebt`	$2.00M	USD	1 Quarter
Repayments of short-term debt	`RepaymentsOfShortTermDebt`	$6.00M	USD	1 Quarter
Borrowings on short-term debt	`ProceedsFromShortTermDebt`	$2.00M	USD	1 Quarter
Borrowings on short-term debt	`ProceedsFromShortTermDebt`	$2.00M	USD	1 Quarter
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$7.00M	USD	1 Quarter
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$4.00M	USD	1 Quarter
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$8.00M	USD	1 Quarter
Repayments of notes payable	`RepaymentsOfNotesPayable`	$9.00M	USD	1 Quarter
Repayments of notes payable	`RepaymentsOfNotesPayable`	$5.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$3.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$18.00M	USD	1 Quarter
Contribution from noncontrolling interests	`ProceedsFromMinorityShareholders`	$2.00M	USD	1 Quarter
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$30.00M	USD	1 Quarter
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$39.00M	USD	1 Quarter
Repurchase and cancellation of stock awards	`RepurchaseAndCancellationOfStockAwards`	$8.00M	USD	1 Quarter
Repurchase and cancellation of stock awards	`RepurchaseAndCancellationOfStockAwards`	$11.00M	USD	1 Quarter
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$5.00M	USD	1 Quarter
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$17.00M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$51.00M	USD	1 Quarter
Proceeds from the secondary offering of P&A Business	`ProceedsFromIssuanceOfStockFromDiscontinuedOperations`	$44.00M	USD	1 Quarter
Cash paid for expenses of the offering of P&A Business	`PaymentsForInitialPublicOfferingOfDiscontinuedOperationsOfferingCosts`	$2.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-86.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-31.00M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.00M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.00M	USD	1 Quarter
(Decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$44.00M	USD	1 Quarter
(Decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-43.00M	USD	1 Quarter
Cash and cash equivalents from continuing operations at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$481.00M	USD	Point-in-time
Cash and cash equivalents from continuing operations at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$396.00M	USD	Point-in-time
Cash and cash equivalents from discontinued operations at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$29.00M	USD	Point-in-time
Cash and cash equivalents from discontinued operations at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$238.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$469.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$676.00M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$36.00M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$31.00M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	$8.00M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	$41.00M	USD	1 Quarter

Stockholders Equity 37 line items

Line Item	Tag	Value	Unit	Period
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.77B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.47B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.37B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.65B	USD	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	240.21M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	239.83M	shares	Point-in-time
Revised beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1`	$3.37B	USD	Point-in-time
Net income	`ProfitLoss`	$92.00M	USD	1 Quarter
Net income	`ProfitLoss`	$350.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$97.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$103.00M	USD	1 Quarter
Vesting of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$11.00M	USD	1 Quarter
Vesting of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$8.00M	USD	1 Quarter
Recognition of stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.00M	USD	1 Quarter
Recognition of stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.00M	USD	1 Quarter
Repurchase and cancellation of stock awards	`StockRepurchasedAndRetiredDuringPeriodValue`	$8.00M	USD	1 Quarter
Repurchase and cancellation of stock awards	`StockRepurchasedAndRetiredDuringPeriodValue`	$11.00M	USD	1 Quarter
Contribution from noncontrolling interests	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$2.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$18.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.00M	USD	1 Quarter
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$17.00M	USD	1 Quarter
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$5.00M	USD	1 Quarter
Treasury stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$51.00M	USD	1 Quarter
Treasury stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$52.00M	USD	Point-in-time
Treasury stock repurchased (in shares)	`TreasuryStockSharesAcquired`	1.69M	shares	1 Quarter
Treasury stock repurchased (in shares)	`TreasuryStockSharesAcquired`	1.82M	shares	Point-in-time
Disposition of a portion of P and A Business	`AdjustmentsToEquityDueToPartialDispositionOfBusiness`	$18.00M	USD	1 Quarter
Costs of the IPO and secondary offering of the P&A Business	`AdjustmentsToEquityDueToSeparationCosts`	$2.00M	USD	1 Quarter
Noncontrolling interest from partial disposal of P&A Business	`NoncontrollingInterestIncreaseFromDisposalOfParentDiscontinuedOperations`	$27.00M	USD	1 Quarter
Dividends declared on common stock	`DividendsCommonStockCash`	$39.00M	USD	1 Quarter
Dividends declared on common stock	`DividendsCommonStockCash`	$30.00M	USD	1 Quarter
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.77B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.47B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.37B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.65B	USD	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	240.21M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	239.83M	shares	Point-in-time

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$92.00M	USD	1 Quarter
Net income	`ProfitLoss`	$350.00M	USD	1 Quarter
Foreign currency translations adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$77.00M	USD	1 Quarter
Foreign currency translations adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$87.00M	USD	1 Quarter
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-18.00M	USD	1 Quarter
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-25.00M	USD	1 Quarter
Other, net	`OtherComprehensiveIncomeOtherNetOfTax`	$2.00M	USD	1 Quarter
Other, net	`OtherComprehensiveIncomeOtherNetOfTax`	$-9.00M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$97.00M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$103.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$189.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$453.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$83.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$18.00M	USD	1 Quarter
Comprehensive income attributable to Huntsman Corporation	`ComprehensiveIncomeNetOfTax`	$370.00M	USD	1 Quarter
Comprehensive income attributable to Huntsman Corporation	`ComprehensiveIncomeNetOfTax`	$171.00M	USD	1 Quarter

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