10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001558370-19-006551 |
| Period End Date | 20190630 |
| Filing Date | 20190730 |
| Fiscal Year | 2019 |
| Fiscal Period | Q2 |
| XBRL Instance | hun-20190630x10q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
117 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$340.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$449.00M | USD | Point-in-time |
| Accounts and notes receivable (net of allowance for doubtful accounts of $21 and $22, respectively), ($372 and $341 pledged as collateral, respectively) |
AccountsNotesAndLoansReceivableNetCurrent
|
$1.30B | USD | Point-in-time |
| Accounts and notes receivable (net of allowance for doubtful accounts of $21 and $22, respectively), ($372 and $341 pledged as collateral, respectively) |
AccountsNotesAndLoansReceivableNetCurrent
|
$1.25B | USD | Point-in-time |
| Accounts and notes receivable, allowance for doubtful accounts (in dollars) |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$21.00M | USD | Point-in-time |
| Accounts and notes receivable, allowance for doubtful accounts (in dollars) |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$22.00M | USD | Point-in-time |
| Accounts receivable from affiliates |
DueFromRelatedPartiesCurrent
|
$14.00M | USD | Point-in-time |
| Accounts receivable from affiliates |
DueFromRelatedPartiesCurrent
|
$18.00M | USD | Point-in-time |
| Accounts and notes receivable, pledged as collateral (in dollars) |
PledgedAssetsNotSeparatelyReportedFinanceReceivables
|
$372.00M | USD | Point-in-time |
| Accounts and notes receivable, pledged as collateral (in dollars) |
PledgedAssetsNotSeparatelyReportedFinanceReceivables
|
$341.00M | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.09B | 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 |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$59.00M | 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 |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$66.00M | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
257.25M | shares | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$146.00M | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
256.01M | shares | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$101.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$3.01B | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
228.70M | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.96B | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
232.99M | shares | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$3.06B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$3.05B | USD | Point-in-time |
| Investment in unconsolidated affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$596.00M | USD | Point-in-time |
| Investment in unconsolidated affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$526.00M | USD | Point-in-time |
| Treasury stock, shares |
TreasuryStockCommonShares
|
28.55M | shares | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$212.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$219.00M | USD | Point-in-time |
| Treasury stock, shares |
TreasuryStockCommonShares
|
23.01M | shares | Point-in-time |
| Goodwill |
Goodwill
|
$275.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$275.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$340.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$324.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$449.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$293.00M | USD | Point-in-time |
| Accounts and notes receivable (net) |
AccountsNotesAndLoansReceivableNetCurrent
|
$1.30B | 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
|
$1.09B | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$445.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.13B | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$585.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$146.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$553.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$101.00M | USD | Point-in-time |
| Property, plant and equipment (net) |
PropertyPlantAndEquipmentNet
|
$3.06B | USD | Point-in-time |
| Total assets |
Assets
|
$8.50B | USD | Point-in-time |
| Property, plant and equipment (net) |
PropertyPlantAndEquipmentNet
|
$3.05B | USD | Point-in-time |
| Total assets |
Assets
|
$7.95B | USD | Point-in-time |
| Intangible assets (net) |
IntangibleAssetsNetExcludingGoodwill
|
$212.00M | USD | Point-in-time |
| Intangible assets (net) |
IntangibleAssetsNetExcludingGoodwill
|
$219.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$585.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$553.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$898.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$898.00M | 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
|
$32.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$437.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$554.00M | USD | Point-in-time |
| Accounts payable to affiliates |
AccountsPayableRelatedPartiesCurrent
|
$27.00M | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$96.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$437.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$554.00M | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$228.00M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$60.00M | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$96.00M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$2.28B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$2.22B | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$228.00M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$60.00M | USD | Point-in-time |
| Noncurrent operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$419.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.61B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.65B | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$1.01B | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$1.07B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$2.28B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$2.22B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$324.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$296.00M | USD | Point-in-time |
| Noncurrent operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$419.00M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$1.01B | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$1.07B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$5.68B | 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, 257,253,501 and 256,006,849 shares issued and 228,700,570 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, 257,253,501 and 256,006,849 shares issued and 228,700,570 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, 28,552,934 and 23,012,680 shares, respectively |
TreasuryStockCommonValue
|
$542.00M | USD | Point-in-time |
| Treasury stock, 28,552,934 and 23,012,680 shares, respectively |
TreasuryStockCommonValue
|
$427.00M | USD | Point-in-time |
| Unearned stock-based compensation |
DeferredCompensationEquity
|
$24.00M | USD | Point-in-time |
| Unearned stock-based compensation |
DeferredCompensationEquity
|
$16.00M | USD | Point-in-time |
| Retained earnings (accumulated deficit) |
RetainedEarningsAccumulatedDeficit
|
$432.00M | 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
|
$-1.27B | USD | Point-in-time |
| Total Huntsman Corporation stockholders' equity |
StockholdersEquity
|
$2.61B | USD | Point-in-time |
| Total Huntsman Corporation stockholders' equity |
StockholdersEquity
|
$2.52B | USD | Point-in-time |
| Noncontrolling interests in subsidiaries |
MinorityInterest
|
$209.00M | USD | Point-in-time |
| Noncontrolling interests in subsidiaries |
MinorityInterest
|
$229.00M | 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
|
$2.82B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.07B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.77B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.37B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$8.50B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$7.95B | USD | Point-in-time |
Income Statement
126 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total revenues |
Revenues
|
$2.19B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$2.40B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$4.70B | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$4.23B | USD | 2 Qtrs |
| Cost of goods sold |
CostOfRevenue
|
$1.76B | USD | 1 Quarter |
| Cost of goods sold |
CostOfRevenue
|
$3.60B | USD | 2 Qtrs |
| Cost of goods sold |
CostOfRevenue
|
$3.40B | USD | 2 Qtrs |
| Cost of goods sold |
CostOfRevenue
|
$1.85B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$555.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$830.00M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$1.09B | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$433.00M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$196.00M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$399.00M | USD | 2 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$412.00M | USD | 2 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$207.00M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$38.00M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$76.00M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$39.00M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$76.00M | USD | 2 Qtrs |
| Restructuring, impairment and plant closing costs |
RestructuringImpairmentAndPlantClosingCosts
|
$1.00M | USD | 1 Quarter |
| Restructuring, impairment and plant closing costs |
RestructuringImpairmentAndPlantClosingCosts
|
$3.00M | USD | 2 Qtrs |
| Restructuring, impairment and plant closing costs |
RestructuringImpairmentAndPlantClosingCosts
|
$1.00M | USD | 2 Qtrs |
| Merger costs |
BusinessCombinationAcquisitionRelatedCosts
|
$1.00M | USD | 1 Quarter |
| Merger costs |
BusinessCombinationAcquisitionRelatedCosts
|
$1.00M | USD | 2 Qtrs |
| Other operating (income) expense, net |
OtherOperatingIncomeExpenseNet
|
$7.00M | USD | 2 Qtrs |
| Other operating (income) expense, net |
OtherOperatingIncomeExpenseNet
|
$-9.00M | USD | 1 Quarter |
| Other operating (income) expense, net |
OtherOperatingIncomeExpenseNet
|
$5.00M | USD | 1 Quarter |
| Other operating (income) expense, net |
OtherOperatingIncomeExpenseNet
|
$-21.00M | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$230.00M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$500.00M | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$482.00M | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$256.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$348.00M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$203.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$299.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$595.00M | USD | 2 Qtrs |
| Interest expense |
InterestIncomeExpenseNonoperatingNet
|
$-29.00M | USD | 1 Quarter |
| Interest expense |
InterestIncomeExpenseNonoperatingNet
|
$-59.00M | USD | 2 Qtrs |
| Interest expense |
InterestIncomeExpenseNonoperatingNet
|
$-56.00M | USD | 2 Qtrs |
| Interest expense |
InterestIncomeExpenseNonoperatingNet
|
$-29.00M | USD | 1 Quarter |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$12.00M | USD | 1 Quarter |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$22.00M | USD | 2 Qtrs |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$31.00M | USD | 2 Qtrs |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$18.00M | USD | 1 Quarter |
| Fair value adjustments to Venator investment |
EquitySecuritiesFvNiGainLoss
|
$-18.00M | USD | 1 Quarter |
| Fair value adjustments to Venator investment |
EquitySecuritiesFvNiGainLoss
|
$58.00M | USD | 2 Qtrs |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-23.00M | USD | 2 Qtrs |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-3.00M | USD | 2 Qtrs |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-3.00M | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$8.00M | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$2.00M | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$6.00M | USD | 2 Qtrs |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$15.00M | USD | 2 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$170.00M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$293.00M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$582.00M | USD | 2 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$352.00M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$50.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$102.00M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$4.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$57.00M | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$120.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$289.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$525.00M | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$250.00M | USD | 2 Qtrs |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$334.00M | USD | 1 Quarter |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-1.00M | USD | 2 Qtrs |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-2.00M | USD | 1 Quarter |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$448.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$118.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$249.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$350.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$623.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$973.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$131.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$8.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$285.00M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$20.00M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$209.00M | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$688.00M | USD | 2 Qtrs |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$229.00M | USD | 2 Qtrs |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$414.00M | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$110.00M | 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
|
$2.01 | USD | 2 Qtrs |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.49 | USD | 1 Quarter |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.99 | USD | 2 Qtrs |
| (Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.01 | USD | 1 Quarter |
| (Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.86 | USD | 2 Qtrs |
| (Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.61 | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$0.99 | USD | 2 Qtrs |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$0.48 | USD | 1 Quarter |
| 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
|
$2.87 | USD | 2 Qtrs |
| Weighted average shares (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
238.70M | shares | 1 Quarter |
| Weighted average shares (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
231.90M | shares | 2 Qtrs |
| Weighted average shares (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
230.60M | shares | 1 Quarter |
| Weighted average shares (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
239.80M | shares | 2 Qtrs |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.98 | USD | 2 Qtrs |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.11 | USD | 1 Quarter |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.98 | USD | 2 Qtrs |
| Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.48 | USD | 1 Quarter |
| (Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.84 | USD | 2 Qtrs |
| (Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.01 | USD | 1 Quarter |
| (Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.60 | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$1.71 | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$2.82 | USD | 2 Qtrs |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.98 | USD | 2 Qtrs |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.47 | USD | 1 Quarter |
| Weighted average shares (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
244.20M | shares | 2 Qtrs |
| Weighted average shares (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
233.60M | shares | 2 Qtrs |
| Weighted average shares (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
232.10M | shares | 1 Quarter |
| Weighted average shares (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
242.70M | shares | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$230.00M | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$112.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$268.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$483.00M | USD | 2 Qtrs |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$146.00M | USD | 1 Quarter |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-2.00M | USD | 1 Quarter |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$205.00M | USD | 2 Qtrs |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-1.00M | USD | 2 Qtrs |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$688.00M | USD | 2 Qtrs |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$229.00M | USD | 2 Qtrs |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$414.00M | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$110.00M | USD | 1 Quarter |
Cash Flow Statement
119 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Capital expenditures in accounts payable |
CapitalExpendituresIncurredButNotYetPaid
|
$48.00M | USD | 2 Qtrs |
| Capital expenditures in accounts payable |
CapitalExpendituresIncurredButNotYetPaid
|
$26.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$118.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$249.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$350.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$623.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$973.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$131.00M | USD | 1 Quarter |
| Less: Loss (income) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$334.00M | USD | 1 Quarter |
| Less: Loss (income) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-1.00M | USD | 2 Qtrs |
| Less: Loss (income) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-2.00M | USD | 1 Quarter |
| Cash paid for interest by Venator after IPO date |
InterestPaidNetBySeparatedBusinessAfterInitialPublicOfferingDate
|
$24.00M | USD | 2 Qtrs |
| Less: Loss (income) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$448.00M | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$120.00M | USD | 1 Quarter |
| Cash paid for income taxes by Venator after IPO date |
IncomeTaxesPaidNetBySeparatedBusinessAfterInitialPublicOfferingDate
|
$20.00M | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$289.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$525.00M | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$250.00M | USD | 2 Qtrs |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$12.00M | USD | 1 Quarter |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$22.00M | USD | 2 Qtrs |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$31.00M | USD | 2 Qtrs |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$18.00M | USD | 1 Quarter |
| Unrealized gains on fair value adjustments to Venator investment |
EquitySecuritiesFvNiUnrealizedGainLoss
|
$57.00M | USD | 2 Qtrs |
| Cash received from return on investment in unconsolidated subsidiary |
ProceedsFromReturnOnInvestmentInUnconsolidatedSubsidiaryOperations
|
$10.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$83.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$92.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$182.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$165.00M | USD | 2 Qtrs |
| Loss on disposal of businesses/assets, net |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
$-3.00M | USD | 2 Qtrs |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-23.00M | USD | 2 Qtrs |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-3.00M | USD | 2 Qtrs |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-3.00M | USD | 1 Quarter |
| Noncash interest expense |
PaidInKindInterest
|
$2.00M | USD | 2 Qtrs |
| Noncash interest expense |
PaidInKindInterest
|
$1.00M | USD | 2 Qtrs |
| Noncash restructuring and impairment charges |
RestructuringCostsAndAssetImpairmentCharges
|
$2.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-86.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$55.00M | USD | 2 Qtrs |
| Noncash loss on foreign currency transactions |
ForeignCurrencyTransactionGainLossUnrealized
|
$-4.00M | USD | 2 Qtrs |
| Noncash loss on foreign currency transactions |
ForeignCurrencyTransactionGainLossUnrealized
|
$-4.00M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$15.00M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$15.00M | USD | 2 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$-3.00M | USD | 2 Qtrs |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$39.00M | USD | 2 Qtrs |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$94.00M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$107.00M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-45.00M | USD | 2 Qtrs |
| Prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
$1.00M | USD | 2 Qtrs |
| Prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
$-6.00M | USD | 2 Qtrs |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$-31.00M | USD | 2 Qtrs |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$-7.00M | USD | 2 Qtrs |
| Other noncurrent assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$38.00M | USD | 2 Qtrs |
| Other noncurrent assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$68.00M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-47.00M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$50.00M | USD | 2 Qtrs |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-108.00M | USD | 2 Qtrs |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-92.00M | USD | 2 Qtrs |
| Other noncurrent liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$40.00M | USD | 2 Qtrs |
| Other noncurrent liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-39.00M | USD | 2 Qtrs |
| Net cash provided by operating activities from continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$339.00M | USD | 2 Qtrs |
| Net cash provided by operating activities from continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$273.00M | USD | 2 Qtrs |
| Net cash provided by operating activities from discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
- | USD | 2 Qtrs |
| Net cash provided by operating activities from discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$301.00M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$640.00M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$273.00M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$109.00M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$136.00M | USD | 2 Qtrs |
| Acquisition of a business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$370.00M | USD | 2 Qtrs |
| Cash received from forward swap contract related to the sale of investment in Venator |
CashProceedsFromForwardSwapContractFromSaleOfInvestment
|
$16.00M | USD | 2 Qtrs |
| Cash received from forward swap contract related to the sale of investment in Venator |
CashProceedsFromForwardSwapContractFromSaleOfInvestment
|
$16.00M | USD | Point-in-time |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$1.00M | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-2.00M | USD | 2 Qtrs |
| Net cash used in investing activities from continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-480.00M | USD | 2 Qtrs |
| Net cash used in investing activities from continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-118.00M | USD | 2 Qtrs |
| Net cash used in investing activities from discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-161.00M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-641.00M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-118.00M | USD | 2 Qtrs |
| Net borrowings on revolving loan facilities |
ProceedsFromRepaymentsOfLinesOfCredit
|
$315.00M | USD | 2 Qtrs |
| Net borrowings on revolving loan facilities |
ProceedsFromRepaymentsOfLinesOfCredit
|
$126.00M | USD | 2 Qtrs |
| Repayments of short-term debt |
RepaymentsOfShortTermDebtOtherThanNotesPayable
|
$4.00M | USD | 2 Qtrs |
| Borrowings on short-term debt |
ProceedsFromShortTermDebt
|
$4.00M | USD | 2 Qtrs |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$662.00M | USD | 2 Qtrs |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$13.00M | USD | 2 Qtrs |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$742.00M | USD | 2 Qtrs |
| Repayments of notes payable |
RepaymentsOfNotesPayable
|
$18.00M | USD | 2 Qtrs |
| Repayments of notes payable |
RepaymentsOfNotesPayable
|
$14.00M | USD | 2 Qtrs |
| Debt issuance costs paid |
PaymentsOfDebtIssuanceCosts
|
$4.00M | USD | 2 Qtrs |
| Debt issuance costs paid |
PaymentsOfDebtIssuanceCosts
|
$7.00M | USD | 2 Qtrs |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$31.00M | USD | 2 Qtrs |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$10.00M | USD | 2 Qtrs |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$39.00M | USD | 1 Quarter |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$78.00M | USD | 2 Qtrs |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$77.00M | USD | 2 Qtrs |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$38.00M | 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
|
$29.00M | USD | 2 Qtrs |
| Repurchase and cancellation of stock awards |
RepurchaseAndCancellationOfStockAwards
|
$12.00M | USD | 2 Qtrs |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$15.00M | USD | 2 Qtrs |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$2.00M | USD | 2 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$135.00M | USD | 2 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$115.00M | USD | 2 Qtrs |
| Costs of early extinguishment of debt |
PaymentsOfDebtExtinguishmentCosts
|
$21.00M | USD | 2 Qtrs |
| Proceeds from the secondary offering of Venator |
ProceedsFromIssuanceOfStockFromDiscontinuedOperations
|
$44.00M | USD | 2 Qtrs |
| Cash paid for expenses of the secondary offering of Venator |
PaymentsForSecondaryOfferingOfDiscontinuedOperationsOfferingCosts
|
$2.00M | USD | 2 Qtrs |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$64.00M | USD | 2 Qtrs |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-48.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-19.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.00M | USD | 2 Qtrs |
| Increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$44.00M | USD | 2 Qtrs |
| Increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$109.00M | USD | 2 Qtrs |
| Cash, cash equivalents and restricted cash from continuing operations at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$481.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash from continuing operations at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$340.00M | 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
|
$449.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$763.00M | USD | Point-in-time |
| Cash paid for interest |
InterestPaidNet
|
$53.00M | USD | 2 Qtrs |
| Cash paid for interest |
InterestPaidNet
|
$83.00M | USD | 2 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$97.00M | USD | 2 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$68.00M | USD | 2 Qtrs |
Stockholders Equity
61 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 |
| 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
|
$2.82B | USD | Point-in-time |
| Balance at the beginning of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.07B | USD | Point-in-time |
| Balance at the beginning of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.77B | USD | Point-in-time |
| Balance at the beginning of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.37B | USD | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
228.70M | shares | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
232.99M | shares | Point-in-time |
| Net income |
ProfitLoss
|
$118.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$249.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$350.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$623.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$973.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$131.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$45.00M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$54.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-78.00M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-181.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$103.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-9.00M | USD | 1 Quarter |
| Vesting of stock awards |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$11.00M | USD | 1 Quarter |
| Vesting of stock awards |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$7.00M | 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 |
| Recognition of stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.00M | USD | 1 Quarter |
| Recognition of stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.00M | USD | 1 Quarter |
| Repurchase and cancellation of stock awards |
StockRepurchasedAndRetiredDuringPeriodValue
|
$18.00M | 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 declared to noncontrolling interests |
Dividends
|
$40.00M | USD | 1 Quarter |
| Dividends paid to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$18.00M | USD | 1 Quarter |
| Dividends paid to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$13.00M | USD | 1 Quarter |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$1.00M | USD | 1 Quarter |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$5.00M | USD | 1 Quarter |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$1.00M | USD | 1 Quarter |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$10.00M | 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
|
$115.00M | USD | 2 Qtrs |
| Treasury stock repurchased |
TreasuryStockValueAcquiredCostMethod
|
$87.00M | USD | 1 Quarter |
| Treasury stock repurchased |
TreasuryStockValueAcquiredCostMethod
|
$81.00M | USD | 1 Quarter |
| Treasury stock repurchased (in shares) |
TreasuryStockSharesAcquired
|
5.54M | shares | 2 Qtrs |
| 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
|
$38.00M | 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 |
| 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
|
$2.82B | USD | Point-in-time |
| Balance at the end of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.07B | USD | Point-in-time |
| Balance at the end of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.77B | USD | Point-in-time |
| Balance at the end of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.37B | USD | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
228.70M | shares | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
232.99M | shares | Point-in-time |
Comprehensive Income
34 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$118.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$249.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$350.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$623.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$973.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$131.00M | USD | 1 Quarter |
| Foreign currency translations adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-115.00M | USD | 2 Qtrs |
| Foreign currency translations adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-22.00M | USD | 1 Quarter |
| Foreign currency translations adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$20.00M | USD | 2 Qtrs |
| Foreign currency translations adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-202.00M | USD | 1 Quarter |
| Pension and other postretirement benefits adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-45.00M | USD | 2 Qtrs |
| Pension and other postretirement benefits adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-25.00M | USD | 2 Qtrs |
| Pension and other postretirement benefits adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-20.00M | USD | 1 Quarter |
| Pension and other postretirement benefits adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-13.00M | USD | 1 Quarter |
| Other, net |
OtherComprehensiveIncomeOtherNetOfTax
|
$-8.00M | USD | 2 Qtrs |
| Other, net |
OtherComprehensiveIncomeOtherNetOfTax
|
$1.00M | USD | 1 Quarter |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$45.00M | USD | 2 Qtrs |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$54.00M | USD | 1 Quarter |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-78.00M | USD | 2 Qtrs |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-181.00M | USD | 1 Quarter |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$103.00M | USD | 1 Quarter |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-9.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$109.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$294.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$442.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$895.00M | USD | 2 Qtrs |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$171.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$6.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$20.00M | USD | 2 Qtrs |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$254.00M | USD | 2 Qtrs |
| Comprehensive income attributable to Huntsman Corporation |
ComprehensiveIncomeNetOfTax
|
$641.00M | USD | 2 Qtrs |
| Comprehensive income attributable to Huntsman Corporation |
ComprehensiveIncomeNetOfTax
|
$103.00M | USD | 1 Quarter |
| Comprehensive income attributable to Huntsman Corporation |
ComprehensiveIncomeNetOfTax
|
$274.00M | USD | 2 Qtrs |
| Comprehensive income attributable to Huntsman Corporation |
ComprehensiveIncomeNetOfTax
|
$271.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.