10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001558370-19-000573 |
| Period End Date | 20181231 |
| Filing Date | 20190212 |
| Fiscal Year | 2018 |
| Fiscal Period | FY |
| XBRL Instance | hun-20181231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
115 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$340.00M | 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
|
$22.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$11.00M | USD | Point-in-time |
| Accounts and notes receivable (net of allowance for doubtful accounts of $22 and $25, respectively), ($341 and $334 pledged as collateral, respectively) |
AccountsNotesAndLoansReceivableNetCurrent
|
$1.26B | USD | Point-in-time |
| Accounts and notes receivable, pledged as collateral (in dollars) |
PledgedAssetsNotSeparatelyReportedFinanceReceivables
|
$341.00M | USD | Point-in-time |
| Accounts and notes receivable (net of allowance for doubtful accounts of $22 and $25, respectively), ($341 and $334 pledged as collateral, respectively) |
AccountsNotesAndLoansReceivableNetCurrent
|
$1.25B | USD | Point-in-time |
| Accounts and notes receivable, pledged as collateral (in dollars) |
PledgedAssetsNotSeparatelyReportedFinanceReceivables
|
$334.00M | USD | Point-in-time |
| Accounts receivable from affiliates |
DueFromRelatedPartiesCurrent
|
$18.00M | USD | Point-in-time |
| Accounts receivable from affiliates |
DueFromRelatedPartiesCurrent
|
$27.00M | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.07B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.13B | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
1.20B | shares | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
1.20B | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
256.01M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
252.76M | shares | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$60.00M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$66.00M | 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
|
232.99M | shares | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$146.00M | USD | Point-in-time |
| Current assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$2.88B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.96B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$5.98B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$3.10B | USD | Point-in-time |
| Treasury stock, shares |
TreasuryStockCommonShares
|
23.01M | shares | Point-in-time |
| Treasury stock, shares |
TreasuryStockCommonShares
|
12.61M | shares | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$3.06B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$3.03B | USD | Point-in-time |
| Investment in unconsolidated affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$526.00M | USD | Point-in-time |
| Investment in unconsolidated affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$266.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$340.00M | 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
|
$219.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$275.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$140.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$11.00M | USD | Point-in-time |
| Accounts and notes receivable (net) |
AccountsNotesAndLoansReceivableNetCurrent
|
$1.26B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$324.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$208.00M | USD | Point-in-time |
| Accounts and notes receivable (net) |
AccountsNotesAndLoansReceivableNetCurrent
|
$1.25B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.07B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.13B | USD | Point-in-time |
| Notes receivable from affiliate |
DueFromAffiliateNoncurrent
|
$34.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$202.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$497.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$553.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$146.00M | USD | Point-in-time |
| Property, plant and equipment (net) |
PropertyPlantAndEquipmentNet
|
$3.10B | USD | Point-in-time |
| Total assets |
Assets
|
$10.24B | USD | Point-in-time |
| Property, plant and equipment (net) |
PropertyPlantAndEquipmentNet
|
$3.06B | USD | Point-in-time |
| Property, plant and equipment (net) |
PropertyPlantAndEquipmentNet
|
$3.03B | USD | Point-in-time |
| Total assets |
Assets
|
$7.95B | USD | Point-in-time |
| Intangible assets (net) |
IntangibleAssetsNetExcludingGoodwill
|
$56.00M | USD | Point-in-time |
| Intangible assets (net) |
IntangibleAssetsNetExcludingGoodwill
|
$219.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$497.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$553.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$946.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$946.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$929.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$929.00M | USD | Point-in-time |
| Accounts payable to affiliates |
AccountsPayableRelatedPartiesCurrent
|
$18.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$554.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$569.00M | USD | Point-in-time |
| Accounts payable to affiliates |
AccountsPayableRelatedPartiesCurrent
|
$32.00M | USD | Point-in-time |
| Current portion of debt |
DebtCurrent
|
$40.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$554.00M | USD | Point-in-time |
| Current portion of debt |
DebtCurrent
|
$96.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$569.00M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$2.22B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$2.26B | USD | Point-in-time |
| Current portion of debt |
DebtCurrent
|
$40.00M | USD | Point-in-time |
| Current portion of debt |
DebtCurrent
|
$96.00M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$1.09B | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$1.07B | USD | Point-in-time |
| Current liabilities held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$1.69B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.61B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$3.27B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$2.22B | 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
|
$296.00M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$1.09B | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$1.07B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$6.87B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$5.20B | USD | Point-in-time |
| Commitments and contingencies (Notes 19 and 20) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Notes 19 and 20) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock $0.01 par value, 1,200,000,000 shares authorized, 256,006,849 and 252,759,715 shares issued and 232,994,172 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, 256,006,849 and 252,759,715 shares issued and 232,994,172 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, 23,012,680 and 12,607,223 shares, respectively |
TreasuryStockCommonValue
|
$427.00M | USD | Point-in-time |
| Treasury stock, 23,012,680 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
|
$16.00M | USD | Point-in-time |
| Retained earnings (accumulated deficit) |
RetainedEarningsAccumulatedDeficit
|
$292.00M | USD | Point-in-time |
| Retained earnings (accumulated deficit) |
RetainedEarningsAccumulatedDeficit
|
$161.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.27B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.32B | USD | Point-in-time |
| Total Huntsman Corporation stockholders' equity |
StockholdersEquity
|
$2.52B | USD | Point-in-time |
| Total Huntsman Corporation stockholders' equity |
StockholdersEquity
|
$2.62B | USD | Point-in-time |
| Noncontrolling interests in subsidiaries |
MinorityInterest
|
$229.00M | USD | Point-in-time |
| Noncontrolling interests in subsidiaries |
MinorityInterest
|
$751.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.63B | 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
|
$2.75B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$10.24B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$7.95B | USD | Point-in-time |
Income Statement
192 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total revenues |
Revenues
|
$2.40B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$2.29B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$2.24B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$2.20B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$8.36B | USD | Annual |
| Total revenues |
Revenues
|
$9.38B | USD | Annual |
| Total revenues |
Revenues
|
$2.44B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$2.17B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$7.52B | USD | Annual |
| Total revenues |
Revenues
|
$2.05B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.93B | USD | 1 Quarter |
| Cost of goods sold |
CostOfRevenue
|
$7.35B | USD | Annual |
| Cost of goods sold |
CostOfRevenue
|
$6.55B | USD | Annual |
| Cost of goods sold |
CostOfRevenue
|
$6.00B | USD | Annual |
| Gross profit |
GrossProfit
|
$436.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$1.81B | USD | Annual |
| Gross profit |
GrossProfit
|
$2.02B | USD | Annual |
| Gross profit |
GrossProfit
|
$472.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$390.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$508.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$1.52B | USD | Annual |
| Gross profit |
GrossProfit
|
$555.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$524.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$406.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$540.00M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$798.00M | USD | Annual |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$830.00M | USD | Annual |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$772.00M | USD | Annual |
| Research and development |
ResearchAndDevelopmentExpense
|
$137.00M | USD | Annual |
| Research and development |
ResearchAndDevelopmentExpense
|
$138.00M | USD | Annual |
| Research and development |
ResearchAndDevelopmentExpense
|
$152.00M | USD | Annual |
| Restructuring, impairment and plant closing (credits) costs |
RestructuringImpairmentAndPlantClosingCosts
|
$2.00M | USD | 1 Quarter |
| Restructuring, impairment and plant closing (credits) costs |
RestructuringImpairmentAndPlantClosingCosts
|
$7.00M | USD | 1 Quarter |
| Restructuring, impairment and plant closing (credits) costs |
RestructuringImpairmentAndPlantClosingCosts
|
$-5.00M | USD | Annual |
| Restructuring, impairment and plant closing (credits) costs |
RestructuringImpairmentAndPlantClosingCosts
|
$5.00M | USD | 1 Quarter |
| Restructuring, impairment and plant closing (credits) costs |
RestructuringImpairmentAndPlantClosingCosts
|
$3.00M | USD | 1 Quarter |
| Restructuring, impairment and plant closing (credits) costs |
RestructuringImpairmentAndPlantClosingCosts
|
$1.00M | USD | 1 Quarter |
| Restructuring, impairment and plant closing (credits) costs |
RestructuringImpairmentAndPlantClosingCosts
|
$20.00M | USD | Annual |
| Restructuring, impairment and plant closing (credits) costs |
RestructuringImpairmentAndPlantClosingCosts
|
$9.00M | USD | 1 Quarter |
| Restructuring, impairment and plant closing (credits) costs |
RestructuringImpairmentAndPlantClosingCosts
|
$47.00M | USD | Annual |
| Restructuring, impairment and plant closing (credits) costs |
RestructuringImpairmentAndPlantClosingCosts
|
$-13.00M | USD | 1 Quarter |
| Restructuring, impairment and plant closing (credits) costs |
RestructuringImpairmentAndPlantClosingCosts
|
$1.00M | USD | 1 Quarter |
| Merger costs |
BusinessCombinationAcquisitionRelatedCosts
|
$28.00M | USD | Annual |
| Merger costs |
BusinessCombinationAcquisitionRelatedCosts
|
$2.00M | USD | Annual |
| Other operating expense (income), net |
OtherOperatingIncomeExpenseNet
|
$-8.00M | USD | Annual |
| Other operating expense (income), net |
OtherOperatingIncomeExpenseNet
|
$101.00M | USD | Annual |
| Other operating expense (income), net |
OtherOperatingIncomeExpenseNet
|
$23.00M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$961.00M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$855.00M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$987.00M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$1.04B | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$845.00M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$663.00M | USD | Annual |
| Interest expense |
InterestIncomeExpenseNonoperatingNet
|
$-115.00M | USD | Annual |
| Interest expense |
InterestIncomeExpenseNonoperatingNet
|
$-165.00M | USD | Annual |
| Interest expense |
InterestIncomeExpenseNonoperatingNet
|
$-203.00M | USD | Annual |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$55.00M | USD | Annual |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$13.00M | USD | Annual |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$5.00M | USD | Annual |
| Fair value adjustments to Venator investment |
EquitySecuritiesFvNiUnrealizedLoss
|
$62.00M | USD | Annual |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-54.00M | USD | Annual |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-3.00M | USD | Annual |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-3.00M | USD | Annual |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$29.00M | USD | Annual |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$12.00M | USD | Annual |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$8.00M | USD | Annual |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$474.00M | USD | Annual |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$942.00M | USD | Annual |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$647.00M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$109.00M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$64.00M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$97.00M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$230.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$845.00M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$289.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$116.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$236.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$229.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$91.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$583.00M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$99.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$138.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$365.00M | USD | Annual |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$158.00M | USD | Annual |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-195.00M | USD | Annual |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-8.00M | USD | Annual |
| Net income |
ProfitLoss
|
$287.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$-8.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$92.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$350.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$650.00M | USD | Annual |
| Net income |
ProfitLoss
|
$741.00M | USD | Annual |
| Net income |
ProfitLoss
|
$-315.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$179.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$183.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$623.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$357.00M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$25.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$16.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$16.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$41.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$32.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$209.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$105.00M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$313.00M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$31.00M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$76.00M | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$636.00M | USD | Annual |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$-340.00M | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$167.00M | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$337.00M | USD | Annual |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$326.00M | USD | Annual |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$246.00M | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$147.00M | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$-11.00M | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$76.00M | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$414.00M | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$274.00M | USD | 1 Quarter |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.41 | USD | Annual |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$2.01 | USD | Annual |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.51 | USD | 1 Quarter |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.12 | USD | 1 Quarter |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.66 | USD | 1 Quarter |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.79 | USD | 1 Quarter |
| 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
|
$3.21 | USD | Annual |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.35 | USD | 1 Quarter |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.36 | USD | 1 Quarter |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.32 | USD | 1 Quarter |
| (Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax x (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-1.79 | USD | Annual |
| (Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax x (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.66 | USD | Annual |
| (Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax x (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.03 | USD | Annual |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$1.42 | USD | Annual |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$1.73 | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$1.38 | USD | Annual |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$1.14 | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$-0.05 | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$1.03 | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$0.32 | USD | 1 Quarter |
| 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
|
$-1.45 | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$2.67 | USD | Annual |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$0.62 | USD | 1 Quarter |
| Weighted average shares (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
236.30M | shares | Annual |
| Weighted average shares (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
238.10M | shares | Annual |
| Weighted average shares (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
238.40M | shares | Annual |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.96 | USD | Annual |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.65 | USD | 1 Quarter |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.77 | USD | 1 Quarter |
| 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
|
$1.39 | USD | Annual |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.32 | USD | 1 Quarter |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.34 | USD | 1 Quarter |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$3.16 | USD | Annual |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.34 | USD | 1 Quarter |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.50 | USD | 1 Quarter |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.85 | USD | 1 Quarter |
| (Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.03 | USD | Annual |
| (Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.65 | USD | Annual |
| (Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-1.77 | USD | Annual |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$1.36 | USD | Annual |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$2.61 | USD | Annual |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$1.00 | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$1.11 | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.60 | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.69 | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$-1.43 | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$1.39 | USD | Annual |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$-0.05 | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.31 | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$1.71 | USD | 1 Quarter |
| Weighted average shares (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
239.60M | shares | Annual |
| Weighted average shares (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
241.60M | shares | Annual |
| Weighted average shares (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
243.90M | shares | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$478.00M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$764.00M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$334.00M | USD | Annual |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-427.00M | USD | Annual |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-8.00M | USD | Annual |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$158.00M | USD | Annual |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$636.00M | USD | Annual |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$-340.00M | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$167.00M | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$337.00M | USD | Annual |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$326.00M | USD | Annual |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$246.00M | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$147.00M | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$-11.00M | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$76.00M | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$414.00M | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$274.00M | USD | 1 Quarter |
Cash Flow Statement
198 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Capital expenditures in accounts payable |
CapitalExpendituresIncurredButNotYetPaid
|
$66.00M | USD | Annual |
| Capital expenditures in accounts payable |
CapitalExpendituresIncurredButNotYetPaid
|
$51.00M | USD | Annual |
| Capital expenditures in accounts payable |
CapitalExpendituresIncurredButNotYetPaid
|
$61.00M | USD | Annual |
| Net income |
ProfitLoss
|
$287.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$-8.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$92.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$350.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$650.00M | USD | Annual |
| Net income |
ProfitLoss
|
$741.00M | USD | Annual |
| Net income |
ProfitLoss
|
$-315.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$179.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$183.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$623.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$357.00M | USD | Annual |
| Cash paid for interest by Venator after IPO date |
InterestPaidNetBySeparatedBusinessAfterInitialPublicOfferingDate
|
$6.00M | USD | Annual |
| Less: Loss (income) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$158.00M | USD | Annual |
| Less: Loss (income) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-195.00M | USD | Annual |
| Cash paid for interest by Venator after IPO date |
InterestPaidNetBySeparatedBusinessAfterInitialPublicOfferingDate
|
$46.00M | USD | Annual |
| Less: Loss (income) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-8.00M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$230.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$845.00M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$289.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$116.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$236.00M | USD | 1 Quarter |
| Cash paid for income taxes by Venator after IPO date |
IncomeTaxesPaidNetBySeparatedBusinessAfterInitialPublicOfferingDate
|
$38.00M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$229.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$91.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$583.00M | USD | Annual |
| Cash paid for income taxes by Venator after IPO date |
IncomeTaxesPaidNetBySeparatedBusinessAfterInitialPublicOfferingDate
|
$16.00M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$99.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$138.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$365.00M | USD | Annual |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$55.00M | USD | Annual |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$13.00M | USD | Annual |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$5.00M | USD | Annual |
| Unrealized losses on fair value adjustments to Venator investment |
EquitySecuritiesFvNiUnrealizedLoss
|
$62.00M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$319.00M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$318.00M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$343.00M | USD | Annual |
| Loss (gain) on disposal of businesses/assets, net |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
$94.00M | USD | Annual |
| Loss (gain) on disposal of businesses/assets, net |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
$6.00M | USD | Annual |
| Loss (gain) on disposal of businesses/assets, net |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
$-4.00M | USD | Annual |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-54.00M | USD | Annual |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-3.00M | USD | Annual |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-3.00M | USD | Annual |
| Noncash interest expense |
PaidInKindInterest
|
$8.00M | USD | Annual |
| Noncash interest expense |
PaidInKindInterest
|
$1.00M | USD | Annual |
| Noncash interest expense |
PaidInKindInterest
|
$16.00M | USD | Annual |
| Noncash restructuring and impairment (credits) charges |
RestructuringCostsAndAssetImpairmentCharges
|
$-4.00M | USD | Annual |
| Noncash restructuring and impairment (credits) charges |
RestructuringCostsAndAssetImpairmentCharges
|
$1.00M | USD | Annual |
| Noncash restructuring and impairment (credits) charges |
RestructuringCostsAndAssetImpairmentCharges
|
$-22.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$4.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-55.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-116.00M | USD | Annual |
| Noncash gain on foreign currency transactions |
ForeignCurrencyTransactionGainLossUnrealized
|
$5.00M | USD | Annual |
| Noncash gain on foreign currency transactions |
ForeignCurrencyTransactionGainLossUnrealized
|
$2.00M | USD | Annual |
| Noncash gain on foreign currency transactions |
ForeignCurrencyTransactionGainLossUnrealized
|
$3.00M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$32.00M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$36.00M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$27.00M | USD | Annual |
| Other, net |
OtherNoncashIncomeExpense
|
$-3.00M | USD | Annual |
| Other, net |
OtherNoncashIncomeExpense
|
$-5.00M | USD | Annual |
| Other, net |
OtherNoncashIncomeExpense
|
$-6.00M | USD | Annual |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$25.00M | USD | Annual |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$13.00M | USD | Annual |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$183.00M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$104.00M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$86.00M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$-177.00M | USD | Annual |
| Prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
$9.00M | USD | Annual |
| Prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
$-5.00M | USD | Annual |
| Prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
$11.00M | USD | Annual |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$-12.00M | USD | Annual |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$-24.00M | USD | Annual |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$-60.00M | USD | Annual |
| Other noncurrent assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$60.00M | USD | Annual |
| Other noncurrent assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$76.00M | USD | Annual |
| Other noncurrent assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$-44.00M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$8.00M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$46.00M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$154.00M | USD | Annual |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$43.00M | USD | Annual |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$63.00M | USD | Annual |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$123.00M | USD | Annual |
| Other noncurrent liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-44.00M | USD | Annual |
| Other noncurrent liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-58.00M | USD | Annual |
| Other noncurrent liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$31.00M | USD | Annual |
| Net cash provided by operating activities from continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$963.00M | USD | Annual |
| Net cash provided by operating activities from continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$974.00M | USD | Annual |
| Net cash provided by operating activities from continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$842.00M | USD | Annual |
| Net cash provided by operating activities from discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$244.00M | USD | Annual |
| Net cash provided by operating activities from discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$377.00M | USD | Annual |
| Net cash provided by operating activities from discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$114.00M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.21B | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.22B | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.09B | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$313.00M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$282.00M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$318.00M | USD | Annual |
| Investment in unconsolidated affiliates |
PaymentsToFundUnconsolidatedSubsidiaryOperations
|
$1.00M | USD | Annual |
| Acquisition of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$14.00M | USD | Annual |
| Acquisition of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$366.00M | USD | Annual |
| Proceeds from sale of businesses/assets |
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
$199.00M | USD | Annual |
| Proceeds from sale of businesses/assets |
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
$25.00M | USD | Annual |
| Cash received from termination of cross-currency interest rate contracts |
ProceedsFromHedgeInvestingActivities
|
$7.00M | USD | Annual |
| Cash received from forward swap contract related to the sale of investment |
CashProceedsFromForwardSwapContractFromSaleOfInvestment
|
$3.00M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$1.00M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$1.00M | USD | Annual |
| Net cash used in investing activities from continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-677.00M | USD | Annual |
| Net cash used in investing activities from continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-120.00M | USD | Annual |
| Net cash used in investing activities from continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-265.00M | USD | Annual |
| Net cash used in investing activities from discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-83.00M | USD | Annual |
| Net cash used in investing activities from discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-159.00M | USD | Annual |
| Net cash used in investing activities from discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-296.00M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-424.00M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-203.00M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-973.00M | USD | Annual |
| Net borrowings (repayments) under revolving loan facilities |
ProceedsFromRepaymentsOfLinesOfCredit
|
$125.00M | USD | Annual |
| Net borrowings (repayments) under revolving loan facilities |
ProceedsFromRepaymentsOfLinesOfCredit
|
$-41.00M | USD | Annual |
| Net (repayments) borrowings on overdraft facilities |
ProceedsFromRepaymentsOfBankOverdrafts
|
$1.00M | USD | Annual |
| Net (repayments) borrowings on overdraft facilities |
ProceedsFromRepaymentsOfBankOverdrafts
|
$-1.00M | USD | Annual |
| Net (repayments) borrowings on overdraft facilities |
ProceedsFromRepaymentsOfBankOverdrafts
|
$-1.00M | USD | Annual |
| Repayments of short-term debt |
RepaymentsOfShortTermDebt
|
$8.00M | USD | Annual |
| Repayments of short-term debt |
RepaymentsOfShortTermDebt
|
$15.00M | USD | Annual |
| Repayments of short-term debt |
RepaymentsOfShortTermDebt
|
$56.00M | USD | Annual |
| Borrowings on short-term debt |
ProceedsFromShortTermDebt
|
$10.00M | USD | Annual |
| Borrowings on short-term debt |
ProceedsFromShortTermDebt
|
$8.00M | USD | Annual |
| Borrowings on short-term debt |
ProceedsFromShortTermDebt
|
$6.00M | USD | Annual |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$1.07B | USD | Annual |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$2.06B | USD | Annual |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$68.00M | USD | Annual |
| Proceeds from long-term debt of Venator |
NetProceedsFromIssuanceOfLongTermDebtDiscontinuedOperations
|
$750.00M | USD | Annual |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$559.00M | USD | Annual |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$24.00M | USD | Annual |
| Repayments of notes payable |
RepaymentsOfNotesPayable
|
$27.00M | USD | Annual |
| Repayments of notes payable |
RepaymentsOfNotesPayable
|
$33.00M | USD | Annual |
| Repayments of notes payable |
RepaymentsOfNotesPayable
|
$29.00M | USD | Annual |
| Borrowings on notes payable |
ProceedsFromNotesPayable
|
$31.00M | USD | Annual |
| Borrowings on notes payable |
ProceedsFromNotesPayable
|
$31.00M | USD | Annual |
| Borrowings on notes payable |
ProceedsFromNotesPayable
|
$27.00M | USD | Annual |
| Debt issuance costs paid |
PaymentsOfDebtIssuanceCosts
|
$9.00M | USD | Annual |
| Debt issuance costs paid |
PaymentsOfDebtIssuanceCosts
|
$21.00M | USD | Annual |
| Debt issuance costs paid |
PaymentsOfDebtIssuanceCosts
|
$4.00M | USD | Annual |
| Call premiums related to early extinguishment of debt |
PaymentsOfCallPremiumsRelatedToEarlyExtinguishmentOfDebt
|
$1.00M | USD | Annual |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$34.00M | USD | Annual |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$69.00M | USD | Annual |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$30.00M | USD | Annual |
| Contribution from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$5.00M | USD | Annual |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$120.00M | USD | Annual |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$30.00M | USD | 1 Quarter |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$39.00M | USD | 1 Quarter |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$156.00M | USD | Annual |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$39.00M | USD | 1 Quarter |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$39.00M | USD | 1 Quarter |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$120.00M | USD | Annual |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$30.00M | USD | 1 Quarter |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$30.00M | USD | 1 Quarter |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$39.00M | USD | 1 Quarter |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$30.00M | USD | 1 Quarter |
| Repurchase and cancellation of stock awards |
RepurchaseAndCancellationOfStockAwards
|
$12.00M | USD | Annual |
| Repurchase and cancellation of stock awards |
RepurchaseAndCancellationOfStockAwards
|
$3.00M | USD | Annual |
| Repurchase and cancellation of stock awards |
RepurchaseAndCancellationOfStockAwards
|
$30.00M | USD | Annual |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$35.00M | USD | Annual |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$1.00M | USD | Annual |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$17.00M | USD | Annual |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$277.00M | USD | Annual |
| Proceeds from the IPO of Venator |
ProceedsFromIssuanceInitialPublicOffering
|
$1.01B | USD | Annual |
| Cash paid for expenses for the IPO of Venator |
PaymentsForInitialPublicOfferingOfDiscontinuedOperationsOfferingCosts
|
$58.00M | USD | Annual |
| Proceeds from the secondary offering of Venator |
ProceedsFromIssuanceOfStockFromDiscontinuedOperations
|
$44.00M | USD | Annual |
| Cash paid for expenses of the secondary offering of Venator |
PaymentsForSecondaryOfferingOfDiscontinuedOperationsOfferingCosts
|
$2.00M | USD | Annual |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$1.00M | USD | Annual |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.00M | USD | Annual |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$1.00M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-424.00M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-723.00M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-519.00M | USD | Annual |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-35.00M | USD | Annual |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$18.00M | USD | Annual |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-6.00M | USD | Annual |
| (Decrease) increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-225.00M | USD | Annual |
| (Decrease) increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$156.00M | USD | Annual |
| (Decrease) increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$294.00M | USD | Annual |
| 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 continuing operations at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$248.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash from discontinued operations at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$21.00M | 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 |
| Deconsolidation of cash, cash equivalents and restricted cash from Venator |
CashAndCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDeconsolidation
|
$-154.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$719.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$340.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$425.00M | USD | Point-in-time |
| Cash paid for interest |
InterestPaidNet
|
$205.00M | USD | Annual |
| Cash paid for interest |
InterestPaidNet
|
$163.00M | USD | Annual |
| Cash paid for interest |
InterestPaidNet
|
$175.00M | USD | Annual |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$25.00M | USD | Annual |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$40.00M | USD | Annual |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$179.00M | USD | Annual |
Stockholders Equity
61 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dividends declared per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.16 | USD | Point-in-time |
| Dividends declared per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.65 | USD | Annual |
| Dividends declared per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.50 | USD | Annual |
| Dividends declared per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.50 | USD | Annual |
| Balance at the beginning of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.63B | USD | Point-in-time |
| Balance at the beginning of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.47B | USD | Point-in-time |
| Balance at the beginning of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.37B | USD | Point-in-time |
| Balance at the beginning of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.75B | USD | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
240.21M | shares | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
232.99M | shares | Point-in-time |
| Net income |
ProfitLoss
|
$287.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$-8.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$92.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$350.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$650.00M | USD | Annual |
| Net income |
ProfitLoss
|
$741.00M | USD | Annual |
| Net income |
ProfitLoss
|
$-315.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$179.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$183.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$623.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$357.00M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-391.00M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-240.00M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$296.00M | USD | Annual |
| Vesting of stock awards |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$2.00M | USD | Annual |
| Vesting of stock awards |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$11.00M | USD | Annual |
| Vesting of stock awards |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$8.00M | USD | Annual |
| Recognition of stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$25.00M | USD | Annual |
| Recognition of stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$28.00M | USD | Annual |
| Recognition of stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$21.00M | USD | Annual |
| Repurchase and cancellation of stock awards |
StockRepurchasedAndRetiredDuringPeriodValue
|
$12.00M | USD | Annual |
| Repurchase and cancellation of stock awards |
StockRepurchasedAndRetiredDuringPeriodValue
|
$30.00M | USD | Annual |
| Repurchase and cancellation of stock awards |
StockRepurchasedAndRetiredDuringPeriodValue
|
$3.00M | USD | Annual |
| Dividends paid to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$69.00M | USD | Annual |
| Dividends paid to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$34.00M | USD | Annual |
| Dividends paid to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$30.00M | USD | Annual |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$17.00M | USD | Annual |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$35.00M | USD | Annual |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$1.00M | USD | Annual |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$277.00M | USD | Annual |
| Repurchase of common stock (in shares) |
TreasuryStockSharesAcquired
|
537,018.00 | shares | Point-in-time |
| Repurchase of common stock (in shares) |
TreasuryStockSharesAcquired
|
10.41M | shares | Annual |
| Disposition of a portion of Venator |
AdjustmentsToEquityDueToPartialDispositionOfBusiness
|
$413.00M | USD | Annual |
| Disposition of a portion of Venator |
AdjustmentsToEquityDueToPartialDispositionOfBusiness
|
$18.00M | USD | Annual |
| Costs of public offering of venator |
AdjustmentsToEquityDueToSeparationCosts
|
$58.00M | USD | Annual |
| Costs of public offering of venator |
AdjustmentsToEquityDueToSeparationCosts
|
$2.00M | USD | Annual |
| Noncontrolling interest from partial disposal of Venator |
NoncontrollingInterestIncreaseFromDisposalOfParentDiscontinuedOperations
|
$602.00M | USD | Annual |
| Noncontrolling interest from partial disposal of Venator |
NoncontrollingInterestIncreaseFromDisposalOfParentDiscontinuedOperations
|
$27.00M | USD | Annual |
| Excess tax benefit related to stock-based compensation |
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
$-3.00M | USD | Annual |
| Accrued and unpaid dividends |
AccruedAndUnpaidDividends
|
$1.00M | USD | Annual |
| Contribution from noncontrolling interests |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$5.00M | USD | Annual |
| Dividends declared on common stock |
DividendsCommonStockCash
|
$156.00M | USD | Annual |
| Dividends declared on common stock |
DividendsCommonStockCash
|
$120.00M | USD | Annual |
| Dividends declared on common stock |
DividendsCommonStockCash
|
$120.00M | USD | Annual |
| Deconsolidation of Venator |
DeconsolidationReleaseOfOtherComprehensiveIncomeLoss
|
$-591.00M | USD | Annual |
| Balance at the end of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.63B | USD | Point-in-time |
| Balance at the end of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.47B | USD | Point-in-time |
| Balance at the end of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.37B | USD | Point-in-time |
| Balance at the end of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.75B | USD | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
240.21M | shares | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
232.99M | shares | Point-in-time |
Comprehensive Income
31 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$287.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$-8.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$92.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$350.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$650.00M | USD | Annual |
| Net income |
ProfitLoss
|
$741.00M | USD | Annual |
| Net income |
ProfitLoss
|
$-315.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$179.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$183.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$623.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$357.00M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$210.00M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-192.00M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-171.00M | USD | Annual |
| Pension and other postretirement benefits adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-86.00M | USD | Annual |
| Pension and other postretirement benefits adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$219.00M | USD | Annual |
| Pension and other postretirement benefits adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$39.00M | USD | Annual |
| Other, net |
OtherComprehensiveIncomeOtherNetOfTax
|
$-9.00M | USD | Annual |
| Other, net |
OtherComprehensiveIncomeOtherNetOfTax
|
$-1.00M | USD | Annual |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-391.00M | USD | Annual |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-240.00M | USD | Annual |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$296.00M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.04B | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$410.00M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-34.00M | USD | Annual |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$266.00M | USD | Annual |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$23.00M | USD | Annual |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$127.00M | USD | Annual |
| Comprehensive income (loss) attributable to Huntsman Corporation |
ComprehensiveIncomeNetOfTax
|
$-57.00M | USD | Annual |
| Comprehensive income (loss) attributable to Huntsman Corporation |
ComprehensiveIncomeNetOfTax
|
$910.00M | USD | Annual |
| Comprehensive income (loss) attributable to Huntsman Corporation |
ComprehensiveIncomeNetOfTax
|
$144.00M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.