10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001558370-18-005956 |
| Period End Date | 20180630 |
| Filing Date | 20180731 |
| Fiscal Year | 2018 |
| Fiscal Period | Q2 |
| XBRL Instance | hun-20180630.xml |
Filing Contents
This filing contains the following financial statements:
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
|
$408.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$11.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$1.00M | USD | Point-in-time |
| Accounts and notes receivable, allowance for doubtful accounts (in dollars) |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$25.00M | USD | Point-in-time |
| Accounts and notes receivable, allowance for doubtful accounts (in dollars) |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$25.00M | 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 $25 for both), ($391 and $334 pledged as collateral, respectively) |
AccountsNotesAndLoansReceivableNetCurrent
|
$1.35B | USD | Point-in-time |
| Accounts and notes receivable, pledged as collateral (in dollars) |
PledgedAssetsNotSeparatelyReportedFinanceReceivables
|
$391.00M | USD | Point-in-time |
| Accounts and notes receivable (net of allowance for doubtful accounts of $25 for both), ($391 and $334 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
|
$22.00M | 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, shares authorized |
CommonStockSharesAuthorized
|
1.20B | shares | Point-in-time |
| Inventories |
InventoryNet
|
$1.07B | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
1.20B | shares | Point-in-time |
| Inventories |
InventoryNet
|
$1.18B | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
255.76M | shares | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$60.00M | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
252.76M | shares | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$59.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$202.00M | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
238.53M | shares | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$192.00M | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
240.21M | shares | Point-in-time |
| Current assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$2.88B | USD | Point-in-time |
| Current assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$3.16B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$6.37B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$5.98B | USD | Point-in-time |
| Treasury stock, shares |
TreasuryStockCommonShares
|
12.61M | shares | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$3.10B | USD | Point-in-time |
| Treasury stock, shares |
TreasuryStockCommonShares
|
17.24M | shares | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$3.01B | USD | Point-in-time |
| Investment in unconsolidated affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$266.00M | USD | Point-in-time |
| Investment in unconsolidated affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$296.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$56.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$118.00M | 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
|
$408.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$11.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$140.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$1.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$393.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$299.00M | USD | Point-in-time |
| Accounts and notes receivable (net) |
AccountsNotesAndLoansReceivableNetCurrent
|
$1.35B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$208.00M | 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 |
| Inventories |
InventoryNet
|
$1.07B | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$561.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.18B | USD | Point-in-time |
| Total assets |
Assets
|
$10.24B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$202.00M | USD | Point-in-time |
| Total assets |
Assets
|
$11.05B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$192.00M | USD | Point-in-time |
| Property, plant and equipment (net) |
PropertyPlantAndEquipmentNet
|
$3.10B | USD | Point-in-time |
| Property, plant and equipment (net) |
PropertyPlantAndEquipmentNet
|
$3.01B | USD | Point-in-time |
| Intangible assets (net) |
IntangibleAssetsNetExcludingGoodwill
|
$56.00M | USD | Point-in-time |
| Intangible assets (net) |
IntangibleAssetsNetExcludingGoodwill
|
$118.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$946.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$497.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$962.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$561.00M | USD | Point-in-time |
| Accounts payable to affiliates |
AccountsPayableRelatedPartiesCurrent
|
$18.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$946.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$962.00M | USD | Point-in-time |
| Accounts payable to affiliates |
AccountsPayableRelatedPartiesCurrent
|
$31.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$569.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$569.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$469.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$469.00M | USD | Point-in-time |
| Current portion of debt |
DebtCurrent
|
$255.00M | USD | Point-in-time |
| Current portion of debt |
DebtCurrent
|
$40.00M | USD | Point-in-time |
| Current portion of debt |
DebtCurrent
|
$255.00M | USD | Point-in-time |
| Current portion of debt |
DebtCurrent
|
$40.00M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$2.31B | 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 |
| Current liabilities held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$1.58B | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$1.08B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$3.27B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$3.29B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$2.31B | 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
|
$293.00M | 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
|
$6.98B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$6.87B | USD | Point-in-time |
| Commitments and contingencies (Notes 15 and 16) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Notes 15 and 16) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock $0.01 par value, 1,200,000,000 shares authorized, 255,764,896 and 252,759,715 shares issued and 238,525,273 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, 255,764,896 and 252,759,715 shares issued and 238,525,273 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
|
$3.98B | USD | Point-in-time |
| Treasury stock, 17,239,625 and 12,607,223 shares, respectively |
TreasuryStockCommonValue
|
$288.00M | USD | Point-in-time |
| Treasury stock, 17,239,625 and 12,607,223 shares, respectively |
TreasuryStockCommonValue
|
$150.00M | USD | Point-in-time |
| Unearned stock-based compensation |
DeferredCompensationEquity
|
$22.00M | USD | Point-in-time |
| Unearned stock-based compensation |
DeferredCompensationEquity
|
$15.00M | USD | Point-in-time |
| Retained earnings (accumulated deficit) |
RetainedEarningsAccumulatedDeficit
|
$161.00M | USD | Point-in-time |
| Retained earnings (accumulated deficit) |
RetainedEarningsAccumulatedDeficit
|
$724.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.27B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.33B | USD | Point-in-time |
| Total Huntsman Corporation stockholders' equity |
StockholdersEquity
|
$3.06B | USD | Point-in-time |
| Total Huntsman Corporation stockholders' equity |
StockholdersEquity
|
$2.62B | USD | Point-in-time |
| Noncontrolling interests in subsidiaries |
MinorityInterest
|
$1.01B | USD | Point-in-time |
| Noncontrolling interests in subsidiaries |
MinorityInterest
|
$751.00M | 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
|
$1.88B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.07B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$11.05B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$10.24B | USD | Point-in-time |
Income Statement
133 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenues |
Revenues
|
$2.40B | USD | 1 Quarter |
| Revenues |
Revenues
|
$3.99B | USD | 2 Qtrs |
| Revenues |
Revenues
|
$2.05B | USD | 1 Quarter |
| Revenues |
Revenues
|
$4.70B | USD | 2 Qtrs |
| Cost of goods sold |
CostOfRevenue
|
$3.16B | USD | 2 Qtrs |
| Cost of goods sold |
CostOfRevenue
|
$1.85B | USD | 1 Quarter |
| Cost of goods sold |
CostOfRevenue
|
$1.62B | USD | 1 Quarter |
| Cost of goods sold |
CostOfRevenue
|
$3.60B | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$1.09B | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$826.00M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$436.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$555.00M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$207.00M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$193.00M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$399.00M | USD | 2 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$385.00M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$68.00M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$38.00M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$76.00M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$34.00M | USD | 1 Quarter |
| Restructuring, impairment and plant closing costs |
RestructuringImpairmentAndPlantClosingCosts
|
$1.00M | USD | 1 Quarter |
| Restructuring, impairment and plant closing costs |
RestructuringImpairmentAndPlantClosingCosts
|
$3.00M | USD | 1 Quarter |
| Restructuring, impairment and plant closing costs |
RestructuringImpairmentAndPlantClosingCosts
|
$3.00M | USD | 2 Qtrs |
| Restructuring, impairment and plant closing costs |
RestructuringImpairmentAndPlantClosingCosts
|
$12.00M | USD | 2 Qtrs |
| Merger costs |
BusinessCombinationAcquisitionRelatedCosts
|
$1.00M | USD | 2 Qtrs |
| Merger costs |
BusinessCombinationAcquisitionRelatedCosts
|
$1.00M | USD | 1 Quarter |
| Merger costs |
BusinessCombinationAcquisitionRelatedCosts
|
$6.00M | USD | 1 Quarter |
| Merger costs |
BusinessCombinationAcquisitionRelatedCosts
|
$6.00M | USD | 2 Qtrs |
| Other operating expense (income), net |
OtherOperatingIncomeExpenseNet
|
$7.00M | USD | 1 Quarter |
| Other operating expense (income), net |
OtherOperatingIncomeExpenseNet
|
$14.00M | USD | 2 Qtrs |
| Other operating expense (income), net |
OtherOperatingIncomeExpenseNet
|
$-21.00M | USD | 2 Qtrs |
| Other operating expense (income), net |
OtherOperatingIncomeExpenseNet
|
$-9.00M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$229.00M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$500.00M | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$256.00M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$457.00M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$369.00M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$595.00M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$299.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$207.00M | USD | 1 Quarter |
| Interest expense |
InterestIncomeExpenseNonoperatingNet
|
$-47.00M | USD | 1 Quarter |
| Interest expense |
InterestIncomeExpenseNonoperatingNet
|
$-95.00M | USD | 2 Qtrs |
| Interest expense |
InterestIncomeExpenseNonoperatingNet
|
$-56.00M | USD | 2 Qtrs |
| Interest expense |
InterestIncomeExpenseNonoperatingNet
|
$-29.00M | USD | 1 Quarter |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$3.00M | USD | 2 Qtrs |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$18.00M | USD | 1 Quarter |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$3.00M | USD | 1 Quarter |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$31.00M | USD | 2 Qtrs |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-1.00M | USD | 1 Quarter |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-1.00M | USD | 2 Qtrs |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-3.00M | USD | 1 Quarter |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-3.00M | USD | 2 Qtrs |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$15.00M | USD | 2 Qtrs |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$4.00M | USD | 2 Qtrs |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$8.00M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$293.00M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$280.00M | USD | 2 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$582.00M | USD | 2 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$162.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$24.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$4.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$57.00M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$43.00M | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$525.00M | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$289.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$237.00M | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$138.00M | USD | 1 Quarter |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$334.00M | USD | 1 Quarter |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$45.00M | USD | 1 Quarter |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$38.00M | USD | 2 Qtrs |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$448.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$623.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$973.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$275.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$183.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$285.00M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$32.00M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$16.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$209.00M | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$414.00M | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$688.00M | USD | 2 Qtrs |
| 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
|
$243.00M | USD | 2 Qtrs |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$2.01 | USD | 2 Qtrs |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.86 | USD | 2 Qtrs |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.12 | USD | 1 Quarter |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.51 | USD | 1 Quarter |
| Income (loss) from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax x (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.86 | USD | 2 Qtrs |
| Income (loss) from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax x (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.16 | USD | 2 Qtrs |
| Income (loss) from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax x (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.19 | USD | 1 Quarter |
| Income (loss) from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax x (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.61 | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$2.87 | USD | 2 Qtrs |
| 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
|
$1.02 | USD | 2 Qtrs |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$1.73 | USD | 1 Quarter |
| Weighted average shares (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
239.80M | shares | 2 Qtrs |
| Weighted average shares (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
238.30M | shares | 1 Quarter |
| Weighted average shares (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
237.80M | shares | 2 Qtrs |
| Weighted average shares (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
238.70M | shares | 1 Quarter |
| 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
|
$0.84 | USD | 2 Qtrs |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.11 | USD | 1 Quarter |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.98 | USD | 2 Qtrs |
| Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.60 | USD | 1 Quarter |
| Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.16 | USD | 2 Qtrs |
| Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.84 | USD | 2 Qtrs |
| Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.19 | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$1.71 | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$2.82 | USD | 2 Qtrs |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$1.00 | USD | 2 Qtrs |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.69 | USD | 1 Quarter |
| Weighted average shares (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
243.70M | shares | 1 Quarter |
| Weighted average shares (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
244.20M | shares | 2 Qtrs |
| Weighted average shares (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
243.20M | shares | 2 Qtrs |
| Weighted average shares (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
242.70M | shares | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$205.00M | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$122.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$268.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$483.00M | USD | 2 Qtrs |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$146.00M | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$38.00M | USD | 2 Qtrs |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$45.00M | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$205.00M | USD | 2 Qtrs |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$414.00M | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$688.00M | USD | 2 Qtrs |
| 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
|
$243.00M | USD | 2 Qtrs |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.25 | USD | 2 Qtrs |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.16 | 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 |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.12 | USD | 1 Quarter |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.33 | USD | 2 Qtrs |
Cash Flow Statement
125 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Capital expenditures in accounts payable |
CapitalExpendituresIncurredButNotYetPaid
|
$41.00M | USD | 2 Qtrs |
| Capital expenditures in accounts payable |
CapitalExpendituresIncurredButNotYetPaid
|
$26.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$623.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$973.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$275.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$183.00M | USD | 1 Quarter |
| Cash paid for income taxes by P and A Business after IPO date |
IncomeTaxesPaidNetBySeparatedBusinessAfterInitialPublicOfferingDate
|
$20.00M | USD | 2 Qtrs |
| Less: Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$334.00M | USD | 1 Quarter |
| Less: Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$45.00M | USD | 1 Quarter |
| Less: Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$38.00M | USD | 2 Qtrs |
| Cash paid for income taxes by P and A Business after IPO date |
IncomeTaxesPaidNetBySeparatedBusinessAfterInitialPublicOfferingDate
|
$24.00M | USD | 2 Qtrs |
| Less: Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$448.00M | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$525.00M | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$289.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$237.00M | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$138.00M | USD | 1 Quarter |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$3.00M | USD | 2 Qtrs |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$18.00M | USD | 1 Quarter |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$3.00M | USD | 1 Quarter |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$31.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$155.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$79.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$83.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$165.00M | USD | 2 Qtrs |
| Loss (gain) on disposal of businesses/assets, net |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
$-3.00M | USD | 2 Qtrs |
| Loss (gain) on disposal of businesses/assets, net |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
$6.00M | USD | 2 Qtrs |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-1.00M | USD | 1 Quarter |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-1.00M | USD | 2 Qtrs |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-3.00M | USD | 1 Quarter |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-3.00M | USD | 2 Qtrs |
| Noncash interest expense |
PaidInKindInterest
|
$6.00M | USD | 2 Qtrs |
| Noncash interest expense |
PaidInKindInterest
|
$1.00M | USD | 2 Qtrs |
| Noncash restructuring and impairment charges |
RestructuringCostsAndAssetImpairmentCharges
|
$1.00M | USD | 2 Qtrs |
| Noncash restructuring and impairment charges |
RestructuringCostsAndAssetImpairmentCharges
|
$2.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$16.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-86.00M | USD | 2 Qtrs |
| Noncash loss (gain) on foreign currency transactions |
ForeignCurrencyTransactionGainLossUnrealized
|
$7.00M | USD | 2 Qtrs |
| Noncash loss (gain) on foreign currency transactions |
ForeignCurrencyTransactionGainLossUnrealized
|
$-4.00M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$15.00M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$17.00M | USD | 2 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$-2.00M | USD | 2 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$-3.00M | USD | 2 Qtrs |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$94.00M | USD | 2 Qtrs |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$120.00M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$137.00M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$107.00M | USD | 2 Qtrs |
| Prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
$-2.00M | USD | 2 Qtrs |
| Prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
$1.00M | USD | 2 Qtrs |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$-51.00M | USD | 2 Qtrs |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$-7.00M | USD | 2 Qtrs |
| Other noncurrent assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$13.00M | USD | 2 Qtrs |
| Other noncurrent assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$68.00M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$50.00M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$79.00M | USD | 2 Qtrs |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-20.00M | USD | 2 Qtrs |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-92.00M | USD | 2 Qtrs |
| Other noncurrent liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$40.00M | USD | 2 Qtrs |
| Other noncurrent liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$16.00M | USD | 2 Qtrs |
| Net cash provided by operating activities from continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$339.00M | USD | 2 Qtrs |
| Net cash provided by operating activities from continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$277.00M | USD | 2 Qtrs |
| Net cash provided by operating activities from discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$301.00M | USD | 2 Qtrs |
| Net cash provided by operating activities from discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$117.00M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$394.00M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$640.00M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$101.00M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$109.00M | USD | 2 Qtrs |
| Acquisition of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$370.00M | USD | 2 Qtrs |
| Acquisition of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$14.00M | USD | 2 Qtrs |
| Proceeds from sale of businesses/assets |
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
$19.00M | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$1.00M | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.00M | USD | 2 Qtrs |
| Net cash used in investing activities from continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-480.00M | USD | 2 Qtrs |
| Net cash used in investing activities from continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-95.00M | USD | 2 Qtrs |
| Net cash (used in) provided by investing activities from discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-161.00M | USD | 2 Qtrs |
| Net cash (used in) provided by investing activities from discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$12.00M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-641.00M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-83.00M | USD | 2 Qtrs |
| Net borrowings (repayments) under revolving loan facility |
ProceedsFromRepaymentsOfLinesOfCredit
|
$-36.00M | USD | 2 Qtrs |
| Net borrowings (repayments) under revolving loan facility |
ProceedsFromRepaymentsOfLinesOfCredit
|
$315.00M | USD | 2 Qtrs |
| Net repayments on overdraft facilities |
ProceedsFromRepaymentsOfBankOverdrafts
|
$-1.00M | USD | 2 Qtrs |
| Repayments of short-term debt |
RepaymentsOfShortTermDebt
|
$4.00M | USD | 2 Qtrs |
| Repayments of short-term debt |
RepaymentsOfShortTermDebt
|
$8.00M | USD | 2 Qtrs |
| Borrowings on short-term debt |
ProceedsFromShortTermDebt
|
$4.00M | USD | 2 Qtrs |
| Borrowings on short-term debt |
ProceedsFromShortTermDebt
|
$4.00M | USD | 2 Qtrs |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$122.00M | USD | 2 Qtrs |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$13.00M | USD | 2 Qtrs |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$10.00M | USD | 2 Qtrs |
| Repayments of notes payable |
RepaymentsOfNotesPayable
|
$13.00M | USD | 2 Qtrs |
| Repayments of notes payable |
RepaymentsOfNotesPayable
|
$18.00M | USD | 2 Qtrs |
| Debt issuance costs paid |
PaymentsOfDebtIssuanceCosts
|
$3.00M | USD | 2 Qtrs |
| Debt issuance costs paid |
PaymentsOfDebtIssuanceCosts
|
$4.00M | USD | 2 Qtrs |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$10.00M | USD | 2 Qtrs |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$31.00M | USD | 2 Qtrs |
| Contribution from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$2.00M | USD | 2 Qtrs |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$78.00M | USD | 2 Qtrs |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$39.00M | USD | 1 Quarter |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$60.00M | USD | 2 Qtrs |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$39.00M | USD | 1 Quarter |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$30.00M | USD | 1 Quarter |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$30.00M | USD | 1 Quarter |
| Repurchase and cancellation of stock awards |
RepurchaseAndCancellationOfStockAwards
|
$29.00M | USD | 2 Qtrs |
| Repurchase and cancellation of stock awards |
RepurchaseAndCancellationOfStockAwards
|
$8.00M | USD | 2 Qtrs |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$15.00M | USD | 2 Qtrs |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$20.00M | USD | 2 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$135.00M | USD | 2 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$3.00M | USD | Point-in-time |
| Proceeds from the secondary offering of P&A Business |
ProceedsFromIssuanceOfStockFromDiscontinuedOperations
|
$44.00M | USD | 2 Qtrs |
| Cash paid for expenses of the offering of P&A Business |
PaymentsForInitialPublicOfferingOfDiscontinuedOperationsOfferingCosts
|
$2.00M | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$1.00M | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$64.00M | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-224.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-19.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$8.00M | USD | 2 Qtrs |
| Increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$44.00M | USD | 2 Qtrs |
| Increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$95.00M | USD | 2 Qtrs |
| Cash, cash equivalents and restricted cash from continuing operations at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$396.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash from continuing operations at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$481.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash from discontinued operations at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$29.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash from discontinued operations at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$238.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$763.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$520.00M | USD | Point-in-time |
| Cash paid for interest |
InterestPaidNet
|
$83.00M | USD | 2 Qtrs |
| Cash paid for interest |
InterestPaidNet
|
$92.00M | USD | 2 Qtrs |
| Cash paid (received) for income taxes |
IncomeTaxesPaidNet
|
$97.00M | USD | 2 Qtrs |
| Cash paid (received) for income taxes |
IncomeTaxesPaidNet
|
$-57.00M | USD | 2 Qtrs |
Stockholders Equity
41 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
|
$3.37B | USD | Point-in-time |
| Balance at the beginning of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.88B | USD | Point-in-time |
| Balance at the beginning of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.07B | USD | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
238.53M | shares | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
240.21M | shares | Point-in-time |
| Revised beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1
|
$3.37B | USD | Point-in-time |
| Net income |
ProfitLoss
|
$623.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$973.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$275.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$183.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-181.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$170.00M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-78.00M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$73.00M | USD | 1 Quarter |
| Vesting of stock awards |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$11.00M | USD | 2 Qtrs |
| Vesting of stock awards |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$8.00M | USD | 2 Qtrs |
| Recognition of stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$11.00M | USD | 2 Qtrs |
| Recognition of stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$14.00M | USD | 2 Qtrs |
| Repurchase and cancellation of stock awards |
StockRepurchasedAndRetiredDuringPeriodValue
|
$29.00M | USD | 2 Qtrs |
| Repurchase and cancellation of stock awards |
StockRepurchasedAndRetiredDuringPeriodValue
|
$8.00M | USD | 2 Qtrs |
| Contribution from noncontrolling interests |
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
$2.00M | USD | 2 Qtrs |
| Dividends paid to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$10.00M | USD | 2 Qtrs |
| Dividends paid to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$31.00M | USD | 2 Qtrs |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$20.00M | USD | 2 Qtrs |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$15.00M | USD | 2 Qtrs |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$16.00M | USD | Point-in-time |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$138.00M | USD | 2 Qtrs |
| Repurchase of common stock (in shares) |
TreasuryStockSharesAcquired
|
4.63M | shares | 2 Qtrs |
| Repurchase of common stock (in shares) |
TreasuryStockSharesAcquired
|
542,933.00 | shares | Point-in-time |
| Disposition of a portion of P and A Business |
AdjustmentsToEquityDueToPartialDispositionOfBusiness
|
$18.00M | USD | 2 Qtrs |
| Costs of the IPO and secondary offering of the P&A Business |
AdjustmentsToEquityDueToSeparationCosts
|
$2.00M | USD | 2 Qtrs |
| Noncontrolling interest from partial disposal of P&A Business |
NoncontrollingInterestIncreaseFromDisposalOfParentDiscontinuedOperations
|
$27.00M | USD | 2 Qtrs |
| Dividends declared on common stock |
DividendsCommonStockCash
|
$78.00M | USD | 2 Qtrs |
| Dividends declared on common stock |
DividendsCommonStockCash
|
$60.00M | USD | 2 Qtrs |
| 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
|
$1.88B | USD | Point-in-time |
| Balance at the end of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.07B | USD | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
238.53M | shares | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
240.21M | shares | Point-in-time |
Comprehensive Income
32 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$623.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$973.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$275.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$183.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-202.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-115.00M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$58.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$135.00M | USD | 2 Qtrs |
| Pension and other postretirement benefits adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-45.00M | USD | 2 Qtrs |
| Pension and other postretirement benefits adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-19.00M | USD | 1 Quarter |
| Pension and other postretirement benefits adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-20.00M | USD | 1 Quarter |
| Pension and other postretirement benefits adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-37.00M | USD | 2 Qtrs |
| Other, net |
OtherComprehensiveIncomeOtherNetOfTax
|
$-2.00M | USD | 2 Qtrs |
| Other, net |
OtherComprehensiveIncomeOtherNetOfTax
|
$1.00M | USD | 1 Quarter |
| Other, net |
OtherComprehensiveIncomeOtherNetOfTax
|
$-8.00M | USD | 2 Qtrs |
| Other, net |
OtherComprehensiveIncomeOtherNetOfTax
|
$-4.00M | USD | 1 Quarter |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-181.00M | USD | 1 Quarter |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$170.00M | USD | 2 Qtrs |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-78.00M | USD | 2 Qtrs |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$73.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$256.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$895.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$445.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$442.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$171.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$254.00M | USD | 2 Qtrs |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$39.00M | USD | 2 Qtrs |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$21.00M | USD | 1 Quarter |
| Comprehensive income attributable to Huntsman Corporation |
ComprehensiveIncomeNetOfTax
|
$271.00M | USD | 1 Quarter |
| Comprehensive income attributable to Huntsman Corporation |
ComprehensiveIncomeNetOfTax
|
$235.00M | USD | 1 Quarter |
| Comprehensive income attributable to Huntsman Corporation |
ComprehensiveIncomeNetOfTax
|
$406.00M | USD | 2 Qtrs |
| Comprehensive income attributable to Huntsman Corporation |
ComprehensiveIncomeNetOfTax
|
$641.00M | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.