10-Q Filing

HUNTSMAN CORP CIK: 1307954 Q1 2019

Filing Information

Form Type	10-Q
Accession Number	`0001558370-19-003595`
Period End Date	20190331
Filing Date	20190430
Fiscal Year	2019
Fiscal Period	Q1
XBRL Instance	hun-20190331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 115 Income Statement 60 Cash Flow Statement 95 Stockholders Equity 38 Comprehensive Income 15

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`	$444.00M	USD	Point-in-time
Accounts and notes receivable (net of allowance for doubtful accounts of $23 and $22, respectively), ($375 and $341 pledged as collateral, respectively)	`AccountsNotesAndLoansReceivableNetCurrent`	$1.28B	USD	Point-in-time
Accounts and notes receivable (net of allowance for doubtful accounts of $23 and $22, respectively), ($375 and $341 pledged as collateral, respectively)	`AccountsNotesAndLoansReceivableNetCurrent`	$1.25B	USD	Point-in-time
Accounts and notes receivable, allowance for doubtful accounts (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$22.00M	USD	Point-in-time
Accounts and notes receivable, allowance for doubtful accounts (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$23.00M	USD	Point-in-time
Accounts and notes receivable, pledged as collateral (in dollars)	`PledgedAssetsNotSeparatelyReportedFinanceReceivables`	$375.00M	USD	Point-in-time
Accounts and notes receivable, pledged as collateral (in dollars)	`PledgedAssetsNotSeparatelyReportedFinanceReceivables`	$341.00M	USD	Point-in-time
Accounts receivable from affiliates	`DueFromRelatedPartiesCurrent`	$10.00M	USD	Point-in-time
Accounts receivable from affiliates	`DueFromRelatedPartiesCurrent`	$18.00M	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`	$1.13B	USD	Point-in-time
Inventories	`InventoryNet`	$1.23B	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.20B	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$68.00M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$66.00M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.20B	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$110.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$146.00M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	256.01M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	257.22M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	232.99M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	232.68M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$3.14B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.96B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.06B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.06B	USD	Point-in-time
Investment in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$526.00M	USD	Point-in-time
Investment in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$612.00M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	24.54M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	23.01M	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$219.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$215.00M	USD	Point-in-time
Goodwill	`Goodwill`	$277.00M	USD	Point-in-time
Goodwill	`Goodwill`	$275.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$324.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$340.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$444.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$292.00M	USD	Point-in-time
Accounts and notes receivable (net)	`AccountsNotesAndLoansReceivableNetCurrent`	$1.28B	USD	Point-in-time
Accounts and notes receivable (net)	`AccountsNotesAndLoansReceivableNetCurrent`	$1.25B	USD	Point-in-time
Notes receivable from affiliate	`DueFromAffiliateNoncurrent`	$34.00M	USD	Point-in-time
Notes receivable from affiliate	`DueFromAffiliateNoncurrent`	$34.00M	USD	Point-in-time
Inventories	`InventoryNet`	$1.13B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$453.00M	USD	Point-in-time
Inventories	`InventoryNet`	$1.23B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$110.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$553.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$146.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$566.00M	USD	Point-in-time
Property, plant and equipment (net)	`PropertyPlantAndEquipmentNet`	$3.06B	USD	Point-in-time
Property, plant and equipment (net)	`PropertyPlantAndEquipmentNet`	$3.06B	USD	Point-in-time
Total assets	`Assets`	$7.95B	USD	Point-in-time
Total assets	`Assets`	$8.64B	USD	Point-in-time
Intangible assets (net)	`IntangibleAssetsNetExcludingGoodwill`	$219.00M	USD	Point-in-time
Intangible assets (net)	`IntangibleAssetsNetExcludingGoodwill`	$215.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$553.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$566.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$881.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$881.00M	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`	$30.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$554.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$476.00M	USD	Point-in-time
Accounts payable to affiliates	`AccountsPayableRelatedPartiesCurrent`	$32.00M	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`	$476.00M	USD	Point-in-time
Current portion of debt	`DebtCurrent`	$276.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$55.00M	USD	Point-in-time
Current portion of debt	`DebtCurrent`	$96.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.22B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.32B	USD	Point-in-time
Current portion of debt	`DebtCurrent`	$276.00M	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$430.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$55.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$1.07B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$1.03B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.72B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.61B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.22B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.32B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$279.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$296.00M	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$430.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$1.07B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$1.03B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.78B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.20B	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, 257,221,351 and 256,006,849 shares issued and 232,682,908 and 232,994,172 shares outstanding, respectively	`CommonStockValueOutstanding`	$3.00M	USD	Point-in-time
Common stock $0.01 par value, 1,200,000,000 shares authorized, 257,221,351 and 256,006,849 shares issued and 232,682,908 and 232,994,172 shares outstanding, respectively	`CommonStockValueOutstanding`	$3.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.01B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.98B	USD	Point-in-time
Treasury stock, 24,538,447 and 23,012,680 shares, respectively	`TreasuryStockCommonValue`	$427.00M	USD	Point-in-time
Treasury stock, 24,538,447 and 23,012,680 shares, respectively	`TreasuryStockCommonValue`	$461.00M	USD	Point-in-time
Unearned stock-based compensation	`DeferredCompensationEquity`	$28.00M	USD	Point-in-time
Unearned stock-based compensation	`DeferredCompensationEquity`	$16.00M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$360.00M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$292.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.32B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.26B	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`	$243.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.75B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.86B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.37B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.77B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.95B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$8.64B	USD	Point-in-time

Income Statement 60 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`Revenues`	$2.29B	USD	1 Quarter
Total revenues	`Revenues`	$2.03B	USD	1 Quarter
Cost of goods sold	`CostOfRevenue`	$1.64B	USD	1 Quarter
Cost of goods sold	`CostOfRevenue`	$1.75B	USD	1 Quarter
Gross profit	`GrossProfit`	$540.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$397.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$216.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$192.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$37.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$38.00M	USD	1 Quarter
Restructuring, impairment and plant closing costs	`RestructuringImpairmentAndPlantClosingCosts`	$2.00M	USD	1 Quarter
Restructuring, impairment and plant closing costs	`RestructuringImpairmentAndPlantClosingCosts`	$1.00M	USD	1 Quarter
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	$2.00M	USD	1 Quarter
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	$-12.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$252.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$244.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$296.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$145.00M	USD	1 Quarter
Interest expense	`InterestIncomeExpenseNonoperatingNet`	$-27.00M	USD	1 Quarter
Interest expense	`InterestIncomeExpenseNonoperatingNet`	$-30.00M	USD	1 Quarter
Equity in income of investment in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$13.00M	USD	1 Quarter
Equity in income of investment in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$10.00M	USD	1 Quarter
Fair value adjustments to Venator investment	`EquitySecuritiesFvNiUnrealizedGainLoss`	$76.00M	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-23.00M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$4.00M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$7.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$182.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$289.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$52.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$53.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$236.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$130.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$114.00M	USD	1 Quarter
Net income	`ProfitLoss`	$131.00M	USD	1 Quarter
Net income	`ProfitLoss`	$350.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$76.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.00M	USD	1 Quarter
Net income attributable to Huntsman Corporation or Huntsman International LLC	`NetIncomeLoss`	$274.00M	USD	1 Quarter
Net income attributable to Huntsman Corporation or Huntsman International LLC	`NetIncomeLoss`	$119.00M	USD	1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.66	USD	1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.51	USD	1 Quarter
Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.48	USD	1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.51	USD	1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share)	`EarningsPerShareBasic`	$1.14	USD	1 Quarter
Weighted average shares (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	240.80M	shares	1 Quarter
Weighted average shares (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	233.10M	shares	1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.51	USD	1 Quarter
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.65	USD	1 Quarter
Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.46	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`	$0.51	USD	1 Quarter
Weighted average shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	245.90M	shares	1 Quarter
Weighted average shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	235.10M	shares	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$118.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$160.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$114.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.00M	USD	1 Quarter
Net income attributable to Huntsman Corporation or Huntsman International LLC	`NetIncomeLoss`	$274.00M	USD	1 Quarter
Net income attributable to Huntsman Corporation or Huntsman International LLC	`NetIncomeLoss`	$119.00M	USD	1 Quarter

Cash Flow Statement 95 line items

Line Item	Tag	Value	Unit	Period
Capital expenditures in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$50.00M	USD	1 Quarter
Capital expenditures in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$32.00M	USD	1 Quarter
Net income	`ProfitLoss`	$131.00M	USD	1 Quarter
Net income	`ProfitLoss`	$350.00M	USD	1 Quarter
Less: Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.00M	USD	1 Quarter
Cash paid for interest by Venator after IPO date	`InterestPaidNetBySeparatedBusinessAfterInitialPublicOfferingDate`	$19.00M	USD	1 Quarter
Less: Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$114.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$236.00M	USD	1 Quarter
Cash paid for income taxes by Venator after IPO date	`IncomeTaxesPaidNetBySeparatedBusinessAfterInitialPublicOfferingDate`	$15.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$130.00M	USD	1 Quarter
Equity in income of investment in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$13.00M	USD	1 Quarter
Equity in income of investment in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$10.00M	USD	1 Quarter
Unrealized gains on fair value adjustments to Venator investment	`EquitySecuritiesFvNiUnrealizedGainLoss`	$76.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$82.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$90.00M	USD	1 Quarter
Loss on disposal of businesses/assets, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-1.00M	USD	1 Quarter
Loss on disposal of businesses/assets, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-2.00M	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-23.00M	USD	1 Quarter
Noncash interest expense	`PaidInKindInterest`	$1.00M	USD	1 Quarter
Noncash restructuring and impairment charges	`RestructuringCostsAndAssetImpairmentCharges`	$2.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$2.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$14.00M	USD	1 Quarter
Noncash loss on foreign currency transactions	`ForeignCurrencyTransactionGainLossUnrealized`	$-6.00M	USD	1 Quarter
Noncash loss on foreign currency transactions	`ForeignCurrencyTransactionGainLossUnrealized`	$-5.00M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$8.00M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$8.00M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-5.00M	USD	1 Quarter
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$13.00M	USD	1 Quarter
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$104.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$90.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$105.00M	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$2.00M	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$8.00M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-22.00M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-15.00M	USD	1 Quarter
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-1.00M	USD	1 Quarter
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$14.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$36.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-35.00M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-42.00M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-75.00M	USD	1 Quarter
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-6.00M	USD	1 Quarter
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-16.00M	USD	1 Quarter
Net cash (used in) provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$111.00M	USD	1 Quarter
Net cash (used in) provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-31.00M	USD	1 Quarter
Net cash provided by operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$52.00M	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$163.00M	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-31.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$55.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$70.00M	USD	1 Quarter
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$14.00M	USD	1 Quarter
Cash received from forward swap contract related to the sale of investment in Venator	`CashProceedsFromForwardSwapContractFromSaleOfInvestment`	$16.00M	USD	Point-in-time
Cash received from forward swap contract related to the sale of investment in Venator	`CashProceedsFromForwardSwapContractFromSaleOfInvestment`	$16.00M	USD	1 Quarter
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-54.00M	USD	1 Quarter
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-69.00M	USD	1 Quarter
Net cash used in investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-67.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-136.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-54.00M	USD	1 Quarter
Net borrowings on revolving loan facilities	`ProceedsFromRepaymentsOfLinesOfCredit`	$211.00M	USD	1 Quarter
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$652.00M	USD	1 Quarter
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$4.00M	USD	1 Quarter
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$742.00M	USD	1 Quarter
Repayments of notes payable	`RepaymentsOfNotesPayable`	$9.00M	USD	1 Quarter
Repayments of notes payable	`RepaymentsOfNotesPayable`	$7.00M	USD	1 Quarter
Debt issuance costs paid	`PaymentsOfDebtIssuanceCosts`	$6.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$18.00M	USD	1 Quarter
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$39.00M	USD	1 Quarter
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$39.00M	USD	1 Quarter
Repurchase and cancellation of stock awards	`RepurchaseAndCancellationOfStockAwards`	$11.00M	USD	1 Quarter
Repurchase and cancellation of stock awards	`RepurchaseAndCancellationOfStockAwards`	$12.00M	USD	1 Quarter
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$1.00M	USD	1 Quarter
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$5.00M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$51.00M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.00M	USD	Point-in-time
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$33.00M	USD	1 Quarter
Costs of early extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	$21.00M	USD	1 Quarter
Proceeds from the secondary offering of Venator	`ProceedsFromIssuanceOfStockFromDiscontinuedOperations`	$44.00M	USD	1 Quarter
Cash paid for expenses of the secondary offering of Venator	`PaymentsForSecondaryOfferingOfDiscontinuedOperationsOfferingCosts`	$2.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$183.00M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-86.00M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.00M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.00M	USD	1 Quarter
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$104.00M	USD	1 Quarter
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-43.00M	USD	1 Quarter
Cash, cash equivalents and restricted cash from continuing operations at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$340.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash from continuing operations at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$481.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$238.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$676.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$444.00M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$26.00M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$31.00M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	$41.00M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	$14.00M	USD	1 Quarter

Stockholders Equity 38 line items

Line Item	Tag	Value	Unit	Period
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.16	USD	1 Quarter
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.16	USD	1 Quarter
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.75B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.86B	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`	$3.77B	USD	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	232.99M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	232.68M	shares	Point-in-time
Revised beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1`	$3.37B	USD	Point-in-time
Net income	`ProfitLoss`	$131.00M	USD	1 Quarter
Net income	`ProfitLoss`	$350.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$103.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$54.00M	USD	1 Quarter
Vesting of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$7.00M	USD	1 Quarter
Vesting of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$11.00M	USD	1 Quarter
Recognition of stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.00M	USD	1 Quarter
Recognition of stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.00M	USD	1 Quarter
Repurchase and cancellation of stock awards	`StockRepurchasedAndRetiredDuringPeriodValue`	$12.00M	USD	1 Quarter
Repurchase and cancellation of stock awards	`StockRepurchasedAndRetiredDuringPeriodValue`	$11.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$18.00M	USD	1 Quarter
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$5.00M	USD	1 Quarter
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.00M	USD	1 Quarter
Treasury stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$51.00M	USD	1 Quarter
Treasury stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$34.00M	USD	1 Quarter
Treasury stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$8.00M	USD	Point-in-time
Treasury stock repurchased (in shares)	`TreasuryStockSharesAcquired`	316,958.00	shares	Point-in-time
Treasury stock repurchased (in shares)	`TreasuryStockSharesAcquired`	1.53M	shares	1 Quarter
Disposition of a portion of Venator	`AdjustmentsToEquityDueToPartialDispositionOfBusiness`	$18.00M	USD	1 Quarter
Costs of the secondary offering of Venator	`AdjustmentsToEquityDueToSeparationCosts`	$2.00M	USD	1 Quarter
Noncontrolling interest from partial disposal of Venator	`NoncontrollingInterestIncreaseFromDisposalOfParentDiscontinuedOperations`	$27.00M	USD	1 Quarter
Dividends declared on common stock	`DividendsCommonStockCash`	$39.00M	USD	1 Quarter
Dividends declared on common stock	`DividendsCommonStockCash`	$39.00M	USD	1 Quarter
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.75B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.86B	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`	$3.77B	USD	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	232.99M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	232.68M	shares	Point-in-time

Comprehensive Income 15 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$131.00M	USD	1 Quarter
Net income	`ProfitLoss`	$350.00M	USD	1 Quarter
Foreign currency translations adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$87.00M	USD	1 Quarter
Foreign currency translations adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$42.00M	USD	1 Quarter
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-12.00M	USD	1 Quarter
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-25.00M	USD	1 Quarter
Other, net	`OtherComprehensiveIncomeOtherNetOfTax`	$-9.00M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$103.00M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$54.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$453.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$185.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$14.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$83.00M	USD	1 Quarter
Comprehensive income attributable to Huntsman Corporation	`ComprehensiveIncomeNetOfTax`	$171.00M	USD	1 Quarter
Comprehensive income attributable to Huntsman Corporation	`ComprehensiveIncomeNetOfTax`	$370.00M	USD	1 Quarter

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