10-Q Filing

HUNTSMAN CORP CIK: 1307954 Q3 2018

Filing Information

Form Type	10-Q
Accession Number	`0001558370-18-008039`
Period End Date	20180930
Filing Date	20181030
Fiscal Year	2018
Fiscal Period	Q3
XBRL Instance	hun-20180930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 114 Income Statement 135 Cash Flow Statement 129 Stockholders Equity 43 Comprehensive Income 31

Balance Sheet 114 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$446.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$470.00M	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`	$24.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$11.00M	USD	Point-in-time
Accounts and notes receivable, pledged as collateral (in dollars)	`PledgedAssetsNotSeparatelyReportedFinanceReceivables`	$402.00M	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 $24 and $25, respectively), ($402 and $334 pledged as collateral, respectively)	`AccountsNotesAndLoansReceivableNetCurrent`	$1.26B	USD	Point-in-time
Accounts and notes receivable (net of allowance for doubtful accounts of $24 and $25, respectively), ($402 and $334 pledged as collateral, respectively)	`AccountsNotesAndLoansReceivableNetCurrent`	$1.38B	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
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
Inventories	`InventoryNet`	$1.23B	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.20B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	255.95M	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`	$50.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$180.00M	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`	237.45M	shares	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$2.88B	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$2.92B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.98B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.22B	USD	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	18.50M	shares	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
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.00B	USD	Point-in-time
Investment in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$266.00M	USD	Point-in-time
Investment in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$303.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$446.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$470.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$56.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$119.00M	USD	Point-in-time
Goodwill	`Goodwill`	$140.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$11.00M	USD	Point-in-time
Goodwill	`Goodwill`	$388.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$208.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$300.00M	USD	Point-in-time
Accounts and notes receivable (net)	`AccountsNotesAndLoansReceivableNetCurrent`	$1.26B	USD	Point-in-time
Accounts and notes receivable (net)	`AccountsNotesAndLoansReceivableNetCurrent`	$1.38B	USD	Point-in-time
Inventories	`InventoryNet`	$1.07B	USD	Point-in-time
Inventories	`InventoryNet`	$1.23B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$497.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$565.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$180.00M	USD	Point-in-time
Total assets	`Assets`	$10.24B	USD	Point-in-time
Total assets	`Assets`	$10.90B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$202.00M	USD	Point-in-time
Property, plant and equipment (net)	`PropertyPlantAndEquipmentNet`	$3.10B	USD	Point-in-time
Property, plant and equipment (net)	`PropertyPlantAndEquipmentNet`	$3.00B	USD	Point-in-time
Intangible assets (net)	`IntangibleAssetsNetExcludingGoodwill`	$56.00M	USD	Point-in-time
Intangible assets (net)	`IntangibleAssetsNetExcludingGoodwill`	$119.00M	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`	$964.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$565.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$946.00M	USD	Point-in-time
Accounts payable to affiliates	`AccountsPayableRelatedPartiesCurrent`	$34.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$964.00M	USD	Point-in-time
Accounts payable to affiliates	`AccountsPayableRelatedPartiesCurrent`	$18.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$569.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$569.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$540.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$540.00M	USD	Point-in-time
Current portion of debt	`DebtCurrent`	$200.00M	USD	Point-in-time
Current portion of debt	`DebtCurrent`	$40.00M	USD	Point-in-time
Current portion of debt	`DebtCurrent`	$200.00M	USD	Point-in-time
Current portion of debt	`DebtCurrent`	$40.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.28B	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
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.56B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$1.07B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$1.09B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.27B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.30B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.28B	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`	$280.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$1.07B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$1.09B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.87B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.93B	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, 255,949,032 and 252,759,715 shares issued and 237,446,147 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, 255,949,032 and 252,759,715 shares issued and 237,446,147 and 240,213,606 shares outstanding, respectively	`CommonStockValueOutstanding`	$3.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.98B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.89B	USD	Point-in-time
Treasury stock, 18,502,888 and 12,607,223 shares, respectively	`TreasuryStockCommonValue`	$325.00M	USD	Point-in-time
Treasury stock, 18,502,888 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`	$19.00M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$161.00M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$671.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.27B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.35B	USD	Point-in-time
Total Huntsman Corporation stockholders' equity	`StockholdersEquity`	$2.62B	USD	Point-in-time
Total Huntsman Corporation stockholders' equity	`StockholdersEquity`	$2.96B	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`	$2.59B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.96B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.47B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.37B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$10.90B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$10.24B	USD	Point-in-time

Income Statement 135 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$2.17B	USD	1 Quarter
Revenues	`Revenues`	$6.16B	USD	3 Qtrs
Revenues	`Revenues`	$2.44B	USD	1 Quarter
Revenues	`Revenues`	$7.14B	USD	3 Qtrs
Cost of goods sold	`CostOfRevenue`	$1.70B	USD	1 Quarter
Cost of goods sold	`CostOfRevenue`	$1.92B	USD	1 Quarter
Cost of goods sold	`CostOfRevenue`	$4.86B	USD	3 Qtrs
Cost of goods sold	`CostOfRevenue`	$5.52B	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.30B	USD	3 Qtrs
Gross profit	`GrossProfit`	$472.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$524.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.62B	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$612.00M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$213.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$198.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$583.00M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$103.00M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$113.00M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$35.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$37.00M	USD	1 Quarter
Restructuring, impairment and plant closing costs	`RestructuringImpairmentAndPlantClosingCosts`	$5.00M	USD	1 Quarter
Restructuring, impairment and plant closing costs	`RestructuringImpairmentAndPlantClosingCosts`	$1.00M	USD	1 Quarter
Restructuring, impairment and plant closing costs	`RestructuringImpairmentAndPlantClosingCosts`	$8.00M	USD	3 Qtrs
Restructuring, impairment and plant closing costs	`RestructuringImpairmentAndPlantClosingCosts`	$13.00M	USD	3 Qtrs
Merger costs	`BusinessCombinationAcquisitionRelatedCosts`	$18.00M	USD	3 Qtrs
Merger costs	`BusinessCombinationAcquisitionRelatedCosts`	$12.00M	USD	1 Quarter
Merger costs	`BusinessCombinationAcquisitionRelatedCosts`	$1.00M	USD	1 Quarter
Merger costs	`BusinessCombinationAcquisitionRelatedCosts`	$2.00M	USD	3 Qtrs
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$-5.00M	USD	1 Quarter
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$9.00M	USD	3 Qtrs
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$-1.00M	USD	1 Quarter
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$-22.00M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$708.00M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$757.00M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$251.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$257.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$590.00M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$221.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$267.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$862.00M	USD	3 Qtrs
Interest expense	`InterestIncomeExpenseNonoperatingNet`	$-39.00M	USD	1 Quarter
Interest expense	`InterestIncomeExpenseNonoperatingNet`	$-86.00M	USD	3 Qtrs
Interest expense	`InterestIncomeExpenseNonoperatingNet`	$-134.00M	USD	3 Qtrs
Interest expense	`InterestIncomeExpenseNonoperatingNet`	$-30.00M	USD	1 Quarter
Equity in income of investment in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.00M	USD	1 Quarter
Equity in income of investment in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$45.00M	USD	3 Qtrs
Equity in income of investment in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$14.00M	USD	1 Quarter
Equity in income of investment in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$4.00M	USD	3 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-36.00M	USD	3 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-35.00M	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-3.00M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$5.00M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$20.00M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$7.00M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$3.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$151.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$838.00M	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$431.00M	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$256.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$27.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$84.00M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$78.00M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$35.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$116.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$353.00M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$229.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$754.00M	USD	3 Qtrs
(Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$63.00M	USD	1 Quarter
(Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$211.00M	USD	3 Qtrs
(Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$101.00M	USD	3 Qtrs
(Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-237.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$454.00M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$965.00M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-8.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$179.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$64.00M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$32.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$288.00M	USD	3 Qtrs
Net (loss) income attributable to Huntsman Corporation or Huntsman International LLC	`NetIncomeLoss`	$390.00M	USD	3 Qtrs
Net (loss) income attributable to Huntsman Corporation or Huntsman International LLC	`NetIncomeLoss`	$147.00M	USD	1 Quarter
Net (loss) income attributable to Huntsman Corporation or Huntsman International LLC	`NetIncomeLoss`	$-11.00M	USD	1 Quarter
Net (loss) income attributable to Huntsman Corporation or Huntsman International LLC	`NetIncomeLoss`	$677.00M	USD	3 Qtrs
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.22	USD	3 Qtrs
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.88	USD	3 Qtrs
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.86	USD	1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.36	USD	1 Quarter
(Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax x (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.42	USD	3 Qtrs
(Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax x (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.91	USD	1 Quarter
(Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax x (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.05	USD	3 Qtrs
(Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax x (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.26	USD	1 Quarter
Net (loss) income attributable to Huntsman Corporation common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.62	USD	1 Quarter
Net (loss) income attributable to Huntsman Corporation common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-0.05	USD	1 Quarter
Net (loss) income attributable to Huntsman Corporation common stockholders (in dollars per share)	`EarningsPerShareBasic`	$2.83	USD	3 Qtrs
Net (loss) income attributable to Huntsman Corporation common stockholders (in dollars per share)	`EarningsPerShareBasic`	$1.64	USD	3 Qtrs
Weighted average shares (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	238.50M	shares	1 Quarter
Weighted average shares (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	237.90M	shares	1 Quarter
Weighted average shares (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	238.00M	shares	3 Qtrs
Weighted average shares (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	239.10M	shares	3 Qtrs
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.85	USD	1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.19	USD	3 Qtrs
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.83	USD	3 Qtrs
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.34	USD	1 Quarter
(Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.41	USD	3 Qtrs
(Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.26	USD	1 Quarter
(Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.90	USD	1 Quarter
(Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.04	USD	3 Qtrs
Net (loss) income attributable to Huntsman Corporation common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.60	USD	1 Quarter
Net (loss) income attributable to Huntsman Corporation common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-0.05	USD	1 Quarter
Net (loss) income attributable to Huntsman Corporation common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$2.79	USD	3 Qtrs
Net (loss) income attributable to Huntsman Corporation common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$1.60	USD	3 Qtrs
Weighted average shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	240.80M	shares	1 Quarter
Weighted average shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	243.00M	shares	3 Qtrs
Weighted average shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	243.50M	shares	3 Qtrs
Weighted average shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	244.00M	shares	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$205.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$84.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$289.00M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperations`	$688.00M	USD	3 Qtrs
(Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-11.00M	USD	3 Qtrs
(Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-216.00M	USD	1 Quarter
(Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$63.00M	USD	1 Quarter
(Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$101.00M	USD	3 Qtrs
Net (loss) income attributable to Huntsman Corporation or Huntsman International LLC	`NetIncomeLoss`	$390.00M	USD	3 Qtrs
Net (loss) income attributable to Huntsman Corporation or Huntsman International LLC	`NetIncomeLoss`	$147.00M	USD	1 Quarter
Net (loss) income attributable to Huntsman Corporation or Huntsman International LLC	`NetIncomeLoss`	$-11.00M	USD	1 Quarter
Net (loss) income attributable to Huntsman Corporation or Huntsman International LLC	`NetIncomeLoss`	$677.00M	USD	3 Qtrs
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.16	USD	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.38	USD	3 Qtrs
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.12	USD	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.49	USD	3 Qtrs
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.12	USD	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.12	USD	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.16	USD	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.16	USD	1 Quarter

Cash Flow Statement 129 line items

Line Item	Tag	Value	Unit	Period
Capital expenditures in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$39.00M	USD	3 Qtrs
Capital expenditures in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$26.00M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$454.00M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$965.00M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-8.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$179.00M	USD	1 Quarter
Less: Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$63.00M	USD	1 Quarter
Less: Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$211.00M	USD	3 Qtrs
Less: Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$101.00M	USD	3 Qtrs
Cash paid for interest by P and A Business after IPO date	`InterestPaidNetBySeparatedBusinessAfterInitialPublicOfferingDate`	$41.00M	USD	3 Qtrs
Less: Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-237.00M	USD	1 Quarter
Cash paid for interest by P and A Business after IPO date	`InterestPaidNetBySeparatedBusinessAfterInitialPublicOfferingDate`	-	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$116.00M	USD	1 Quarter
Cash paid for income taxes by P and A Business after IPO date	`IncomeTaxesPaidNetBySeparatedBusinessAfterInitialPublicOfferingDate`	$5.00M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$353.00M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$229.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$754.00M	USD	3 Qtrs
Cash paid for income taxes by P and A Business after IPO date	`IncomeTaxesPaidNetBySeparatedBusinessAfterInitialPublicOfferingDate`	$28.00M	USD	3 Qtrs
Equity in income of investment in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.00M	USD	1 Quarter
Equity in income of investment in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$45.00M	USD	3 Qtrs
Equity in income of investment in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$14.00M	USD	1 Quarter
Equity in income of investment in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$4.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$85.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$80.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$250.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$235.00M	USD	3 Qtrs
Loss (gain) on disposal of businesses/assets, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-3.00M	USD	3 Qtrs
Loss (gain) on disposal of businesses/assets, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$5.00M	USD	3 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-36.00M	USD	3 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-35.00M	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-3.00M	USD	3 Qtrs
Noncash interest expense	`PaidInKindInterest`	$1.00M	USD	3 Qtrs
Noncash interest expense	`PaidInKindInterest`	$7.00M	USD	3 Qtrs
Noncash restructuring and impairment charges	`RestructuringCostsAndAssetImpairmentCharges`	$2.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$24.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-94.00M	USD	3 Qtrs
Noncash loss (gain) on foreign currency transactions	`ForeignCurrencyTransactionGainLossUnrealized`	$-3.00M	USD	3 Qtrs
Noncash loss (gain) on foreign currency transactions	`ForeignCurrencyTransactionGainLossUnrealized`	$4.00M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$25.00M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$22.00M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-5.00M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-3.00M	USD	3 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$148.00M	USD	3 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$129.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$170.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$118.00M	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-7.00M	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-2.00M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-12.00M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-31.00M	USD	3 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$75.00M	USD	3 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$22.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$62.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$95.00M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$46.00M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-15.00M	USD	3 Qtrs
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-18.00M	USD	3 Qtrs
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$38.00M	USD	3 Qtrs
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$538.00M	USD	3 Qtrs
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$634.00M	USD	3 Qtrs
Net cash provided by operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$205.00M	USD	3 Qtrs
Net cash provided by operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$300.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$934.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$743.00M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$180.00M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$159.00M	USD	3 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$14.00M	USD	3 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$366.00M	USD	3 Qtrs
Proceeds from sale of businesses/assets	`ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates`	$21.00M	USD	3 Qtrs
Cash received from termination of cross-currency interest rate contracts	`ProceedsFromHedgeInvestingActivities`	$7.00M	USD	3 Qtrs
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-145.00M	USD	3 Qtrs
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-546.00M	USD	3 Qtrs
Net cash used in investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-49.00M	USD	3 Qtrs
Net cash used in investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-265.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-811.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-194.00M	USD	3 Qtrs
Net borrowings (repayments) under revolving loan facilities	`ProceedsFromRepaymentsOfLinesOfCredit`	$-36.00M	USD	3 Qtrs
Net borrowings (repayments) under revolving loan facilities	`ProceedsFromRepaymentsOfLinesOfCredit`	$265.00M	USD	3 Qtrs
Repayments of short-term debt	`RepaymentsOfShortTermDebt`	$10.00M	USD	3 Qtrs
Repayments of short-term debt	`RepaymentsOfShortTermDebt`	$6.00M	USD	3 Qtrs
Borrowings on short-term debt	`ProceedsFromShortTermDebt`	$6.00M	USD	3 Qtrs
Borrowings on short-term debt	`ProceedsFromShortTermDebt`	$6.00M	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$59.00M	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$1.44B	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$24.00M	USD	3 Qtrs
Proceeds from long-term debt of P&A Business	`NetProceedsFromIssuanceOfLongTermDebtDiscontinuedOperations`	$750.00M	USD	3 Qtrs
Repayments of notes payable	`RepaymentsOfNotesPayable`	$20.00M	USD	3 Qtrs
Repayments of notes payable	`RepaymentsOfNotesPayable`	$24.00M	USD	3 Qtrs
Borrowings on notes payable	`ProceedsFromNotesPayable`	$11.00M	USD	3 Qtrs
Debt issuance costs paid	`PaymentsOfDebtIssuanceCosts`	$21.00M	USD	3 Qtrs
Debt issuance costs paid	`PaymentsOfDebtIssuanceCosts`	$4.00M	USD	3 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$33.00M	USD	3 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$26.00M	USD	3 Qtrs
Contribution from noncontrolling interests	`ProceedsFromMinorityShareholders`	$4.00M	USD	3 Qtrs
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$39.00M	USD	1 Quarter
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$90.00M	USD	3 Qtrs
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$30.00M	USD	1 Quarter
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$30.00M	USD	1 Quarter
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`	$39.00M	USD	1 Quarter
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$118.00M	USD	3 Qtrs
Repurchase and cancellation of stock awards	`RepurchaseAndCancellationOfStockAwards`	$8.00M	USD	3 Qtrs
Repurchase and cancellation of stock awards	`RepurchaseAndCancellationOfStockAwards`	$30.00M	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$17.00M	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$22.00M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$175.00M	USD	3 Qtrs
Proceeds from the IPO of P&A Business	`ProceedsFromIssuanceInitialPublicOffering`	$522.00M	USD	3 Qtrs
Cash paid for expenses for the IPO of P&A Business	`PaymentsForInitialPublicOfferingOfDiscontinuedOperationsOfferingCosts`	$40.00M	USD	3 Qtrs
Proceeds from the secondary offering of P&A Business	`ProceedsFromIssuanceOfStockFromDiscontinuedOperations`	$44.00M	USD	3 Qtrs
Cash paid for expenses of the secondary offering of P&A Business	`PaymentsForSecondaryOfferingOfDiscontinuedOperationsOfferingCosts`	$2.00M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$2.00M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$2.00M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-117.00M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-349.00M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.00M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-28.00M	USD	3 Qtrs
(Decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-22.00M	USD	3 Qtrs
(Decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$212.00M	USD	3 Qtrs
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 continuing operations at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$396.00M	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`	$637.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$697.00M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$122.00M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$114.00M	USD	3 Qtrs
Cash paid (received) for income taxes	`IncomeTaxesPaidNet`	$-31.00M	USD	3 Qtrs
Cash paid (received) for income taxes	`IncomeTaxesPaidNet`	$145.00M	USD	3 Qtrs

Stockholders Equity 43 line items

Line Item	Tag	Value	Unit	Period
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.59B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.96B	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 (in shares)	`CommonStockSharesOutstanding`	240.21M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	237.45M	shares	Point-in-time
Revised beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1`	$3.37B	USD	Point-in-time
Net income	`ProfitLoss`	$454.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$965.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$-8.00M	USD	1 Quarter
Net income	`ProfitLoss`	$179.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$83.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-25.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-103.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$253.00M	USD	3 Qtrs
Vesting of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$8.00M	USD	3 Qtrs
Vesting of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$11.00M	USD	3 Qtrs
Recognition of stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.00M	USD	3 Qtrs
Recognition of stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.00M	USD	3 Qtrs
Repurchase and cancellation of stock awards	`StockRepurchasedAndRetiredDuringPeriodValue`	$8.00M	USD	3 Qtrs
Repurchase and cancellation of stock awards	`StockRepurchasedAndRetiredDuringPeriodValue`	$30.00M	USD	3 Qtrs
Contribution from noncontrolling interests	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$4.00M	USD	3 Qtrs
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$26.00M	USD	3 Qtrs
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$33.00M	USD	3 Qtrs
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$22.00M	USD	3 Qtrs
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$17.00M	USD	3 Qtrs
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$175.00M	USD	3 Qtrs
Repurchase of common stock (in shares)	`TreasuryStockSharesAcquired`	5.90M	shares	3 Qtrs
Disposition of a portion of P and A Business	`AdjustmentsToEquityDueToPartialDispositionOfBusiness`	$18.00M	USD	3 Qtrs
Disposition of a portion of P and A Business	`AdjustmentsToEquityDueToPartialDispositionOfBusiness`	$209.00M	USD	3 Qtrs
Costs of the IPO and secondary offering of the P&A Business	`AdjustmentsToEquityDueToSeparationCosts`	$2.00M	USD	3 Qtrs
Costs of the IPO and secondary offering of the P&A Business	`AdjustmentsToEquityDueToSeparationCosts`	$40.00M	USD	3 Qtrs
Noncontrolling interest from partial disposal of P&A Business	`NoncontrollingInterestIncreaseFromDisposalOfParentDiscontinuedOperations`	$318.00M	USD	3 Qtrs
Noncontrolling interest from partial disposal of P&A Business	`NoncontrollingInterestIncreaseFromDisposalOfParentDiscontinuedOperations`	$27.00M	USD	3 Qtrs
Accrued and unpaid dividends	`AccruedAndUnpaidDividends`	$1.00M	USD	3 Qtrs
Dividends declared on common stock	`DividendsCommonStockCash`	$117.00M	USD	3 Qtrs
Dividends declared on common stock	`DividendsCommonStockCash`	$90.00M	USD	3 Qtrs
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.59B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.96B	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 (in shares)	`CommonStockSharesOutstanding`	240.21M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	237.45M	shares	Point-in-time

Comprehensive Income 31 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$454.00M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$965.00M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-8.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$179.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$201.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$66.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-41.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-156.00M	USD	3 Qtrs
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-61.00M	USD	3 Qtrs
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-55.00M	USD	3 Qtrs
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-18.00M	USD	1 Quarter
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-16.00M	USD	1 Quarter
Other, net	`OtherComprehensiveIncomeOtherNetOfTax`	$-8.00M	USD	3 Qtrs
Other, net	`OtherComprehensiveIncomeOtherNetOfTax`	$-3.00M	USD	3 Qtrs
Other, net	`OtherComprehensiveIncomeOtherNetOfTax`	$-1.00M	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$83.00M	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-25.00M	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-103.00M	USD	3 Qtrs
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$253.00M	USD	3 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-33.00M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$862.00M	USD	3 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$262.00M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$707.00M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$76.00M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$256.00M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$37.00M	USD	1 Quarter
Comprehensive (loss) income attributable to Huntsman Corporation	`ComprehensiveIncomeNetOfTax`	$631.00M	USD	3 Qtrs
Comprehensive (loss) income attributable to Huntsman Corporation	`ComprehensiveIncomeNetOfTax`	$606.00M	USD	3 Qtrs
Comprehensive (loss) income attributable to Huntsman Corporation	`ComprehensiveIncomeNetOfTax`	$-35.00M	USD	1 Quarter
Comprehensive (loss) income attributable to Huntsman Corporation	`ComprehensiveIncomeNetOfTax`	$225.00M	USD	1 Quarter

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