10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001558370-19-009138 |
| Period End Date | 20190930 |
| Filing Date | 20191025 |
| Fiscal Year | 2019 |
| Fiscal Period | Q3 |
| XBRL Instance | hun-20190930x10q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
125 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$418.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$340.00M | USD | Point-in-time |
| Accounts and notes receivable (net of allowance for doubtful accounts of $20 and $21, respectively), ($325 and $341 pledged as collateral, respectively)(a) |
AccountsNotesAndLoansReceivableNetCurrent
|
$1.17B | USD | Point-in-time |
| Accounts and notes receivable (net of allowance for doubtful accounts of $20 and $21, respectively), ($325 and $341 pledged as collateral, respectively)(a) |
AccountsNotesAndLoansReceivableNetCurrent
|
$1.08B | 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
|
$20.00M | 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
|
$18.00M | USD | Point-in-time |
| Accounts and notes receivable, pledged as collateral (in dollars) |
PledgedAssetsNotSeparatelyReportedFinanceReceivables
|
$325.00M | USD | Point-in-time |
| Accounts receivable from affiliates |
DueFromRelatedPartiesCurrent
|
$12.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$961.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.00B | 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 |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
1.20B | shares | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$53.00M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$58.00M | USD | 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
|
257.30M | shares | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$145.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$99.00M | USD | Point-in-time |
| Current assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$232.00M | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
224.69M | shares | Point-in-time |
| Current assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$1.11B | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
232.99M | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$3.73B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.96B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.32B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.35B | USD | Point-in-time |
| Treasury stock, shares |
TreasuryStockCommonShares
|
23.01M | shares | Point-in-time |
| Investment in unconsolidated affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$526.00M | USD | Point-in-time |
| Treasury stock, shares |
TreasuryStockCommonShares
|
32.61M | shares | Point-in-time |
| Investment in unconsolidated affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$454.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$202.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$213.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$418.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$340.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$274.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$275.00M | USD | Point-in-time |
| Accounts and notes receivable (net) |
AccountsNotesAndLoansReceivableNetCurrent
|
$1.17B | USD | Point-in-time |
| Accounts and notes receivable (net) |
AccountsNotesAndLoansReceivableNetCurrent
|
$1.08B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$324.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$309.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$961.00M | USD | Point-in-time |
| Notes receivable from affiliate |
DueFromAffiliateNoncurrent
|
$34.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.00B | USD | Point-in-time |
| Notes receivable from affiliate |
DueFromAffiliateNoncurrent
|
$34.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$145.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$99.00M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$356.00M | USD | Point-in-time |
| Property, plant and equipment (net) |
PropertyPlantAndEquipmentNet
|
$2.32B | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$393.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$433.00M | USD | Point-in-time |
| Property, plant and equipment (net) |
PropertyPlantAndEquipmentNet
|
$2.35B | USD | Point-in-time |
| Intangible assets (net) |
IntangibleAssetsNetExcludingGoodwill
|
$202.00M | USD | Point-in-time |
| Intangible assets (net) |
IntangibleAssetsNetExcludingGoodwill
|
$213.00M | USD | Point-in-time |
| Noncurrent assets held for sale |
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
$877.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$393.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$433.00M | USD | Point-in-time |
| Total assets |
Assets
|
$7.95B | USD | Point-in-time |
| Total assets |
Assets
|
$8.12B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$715.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$761.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$497.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$406.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$715.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$761.00M | USD | Point-in-time |
| Current portion of debt |
LongTermDebtCurrent
|
$132.00M | USD | Point-in-time |
| Current portion of debt |
LongTermDebtCurrent
|
$96.00M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$37.00M | USD | Point-in-time |
| Accounts payable to affiliates |
AccountsPayableRelatedPartiesCurrent
|
$32.00M | USD | Point-in-time |
| Accounts payable to affiliates |
AccountsPayableRelatedPartiesCurrent
|
$29.00M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$2.22B | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$497.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$406.00M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$2.20B | USD | Point-in-time |
| Noncurrent operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$349.00M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$821.00M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$949.00M | USD | Point-in-time |
| Current portion of debt |
LongTermDebtCurrent
|
$132.00M | USD | Point-in-time |
| Current portion of debt |
LongTermDebtCurrent
|
$96.00M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$37.00M | USD | Point-in-time |
| Current liabilities held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$225.00M | USD | Point-in-time |
| Current liabilities held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$586.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.61B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.91B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$2.22B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$2.20B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$198.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$137.00M | USD | Point-in-time |
| Noncurrent operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$349.00M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$821.00M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$949.00M | USD | Point-in-time |
| Noncurrent liabilities held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
$283.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$5.48B | 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, 257,299,669 and 256,006,849 shares issued and 224,690,660 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, 257,299,669 and 256,006,849 shares issued and 224,690,660 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, 32,609,012 and 23,012,680 shares, respectively |
TreasuryStockCommonValue
|
$427.00M | USD | Point-in-time |
| Treasury stock, 32,609,012 and 23,012,680 shares, respectively |
TreasuryStockCommonValue
|
$623.00M | USD | Point-in-time |
| Unearned stock-based compensation |
DeferredCompensationEquity
|
$16.00M | USD | Point-in-time |
| Unearned stock-based compensation |
DeferredCompensationEquity
|
$21.00M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$424.00M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$292.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.31B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.32B | USD | Point-in-time |
| Total Huntsman Corporation stockholders' equity |
StockholdersEquity
|
$2.48B | USD | Point-in-time |
| Total Huntsman Corporation stockholders' equity |
StockholdersEquity
|
$2.52B | USD | Point-in-time |
| Noncontrolling interests in subsidiaries |
MinorityInterest
|
$229.00M | USD | Point-in-time |
| Noncontrolling interests in subsidiaries |
MinorityInterest
|
$156.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.07B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.96B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.75B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.77B | 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
|
$2.64B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.37B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$8.12B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$7.95B | USD | Point-in-time |
Income Statement
129 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total revenues |
Revenues
|
$1.69B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$5.78B | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$5.14B | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$1.97B | USD | 1 Quarter |
| Cost of goods sold |
CostOfRevenue
|
$4.37B | USD | 3 Qtrs |
| Cost of goods sold |
CostOfRevenue
|
$1.50B | USD | 1 Quarter |
| Cost of goods sold |
CostOfRevenue
|
$1.35B | USD | 1 Quarter |
| Cost of goods sold |
CostOfRevenue
|
$4.07B | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$1.41B | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$1.07B | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$467.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$340.00M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$193.00M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$578.00M | USD | 3 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$203.00M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$585.00M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$35.00M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$35.00M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$109.00M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$108.00M | USD | 3 Qtrs |
| Restructuring, impairment and plant closing (credits) costs |
RestructuringImpairmentAndPlantClosingCosts
|
$-42.00M | USD | 3 Qtrs |
| Restructuring, impairment and plant closing (credits) costs |
RestructuringImpairmentAndPlantClosingCosts
|
$8.00M | USD | 3 Qtrs |
| Restructuring, impairment and plant closing (credits) costs |
RestructuringImpairmentAndPlantClosingCosts
|
$-43.00M | USD | 1 Quarter |
| Restructuring, impairment and plant closing (credits) costs |
RestructuringImpairmentAndPlantClosingCosts
|
$5.00M | USD | 1 Quarter |
| Merger costs |
BusinessCombinationAcquisitionRelatedCosts
|
$1.00M | USD | 1 Quarter |
| Merger costs |
BusinessCombinationAcquisitionRelatedCosts
|
$2.00M | USD | 3 Qtrs |
| Other operating expense, net |
OtherOperatingIncomeExpenseNet
|
$-3.00M | USD | 1 Quarter |
| Other operating expense, net |
OtherOperatingIncomeExpenseNet
|
$-1.00M | USD | 3 Qtrs |
| Other operating expense, net |
OtherOperatingIncomeExpenseNet
|
$-25.00M | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$653.00M | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$244.00M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$721.00M | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$188.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$691.00M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$152.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$419.00M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$223.00M | USD | 1 Quarter |
| Interest expense |
InterestIncomeExpenseNonoperatingNet
|
$-86.00M | USD | 3 Qtrs |
| Interest expense |
InterestIncomeExpenseNonoperatingNet
|
$-27.00M | USD | 1 Quarter |
| Interest expense |
InterestIncomeExpenseNonoperatingNet
|
$-30.00M | USD | 1 Quarter |
| Interest expense |
InterestIncomeExpenseNonoperatingNet
|
$-86.00M | USD | 3 Qtrs |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$19.00M | USD | 1 Quarter |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$41.00M | USD | 3 Qtrs |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$45.00M | USD | 3 Qtrs |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$14.00M | USD | 1 Quarter |
| Fair value adjustments to Venator investment |
EquitySecuritiesFvNiGainLoss
|
$-148.00M | USD | 1 Quarter |
| Fair value adjustments to Venator investment |
EquitySecuritiesFvNiGainLoss
|
$-90.00M | USD | 3 Qtrs |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-23.00M | USD | 3 Qtrs |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-3.00M | USD | 3 Qtrs |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$7.00M | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$6.00M | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$16.00M | USD | 3 Qtrs |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$22.00M | USD | 3 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$277.00M | USD | 3 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$213.00M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$3.00M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$669.00M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$30.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$113.00M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$41.00M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$16.00M | USD | 1 Quarter |
| (Loss) income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$628.00M | USD | 3 Qtrs |
| (Loss) income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$197.00M | USD | 1 Quarter |
| (Loss) income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-27.00M | USD | 1 Quarter |
| (Loss) income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$164.00M | USD | 3 Qtrs |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$68.00M | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$337.00M | USD | 3 Qtrs |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-205.00M | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$126.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$350.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-8.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$131.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$41.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$623.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$118.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$965.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$290.00M | USD | 3 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$11.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$288.00M | USD | 3 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$31.00M | USD | 3 Qtrs |
| Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$259.00M | USD | 3 Qtrs |
| Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$-11.00M | USD | 1 Quarter |
| Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$677.00M | USD | 3 Qtrs |
| Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$30.00M | USD | 1 Quarter |
| (Loss) income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.72 | USD | 1 Quarter |
| (Loss) income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.58 | USD | 3 Qtrs |
| (Loss) income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.17 | USD | 1 Quarter |
| (Loss) income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$2.35 | USD | 3 Qtrs |
| Income (loss) from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.77 | USD | 1 Quarter |
| Income (loss) from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.30 | USD | 1 Quarter |
| Income (loss) from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.54 | USD | 3 Qtrs |
| Income (loss) from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.48 | USD | 3 Qtrs |
| Net income (loss) attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$2.83 | USD | 3 Qtrs |
| Net income (loss) attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$-0.05 | USD | 1 Quarter |
| Net income (loss) attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$0.13 | USD | 1 Quarter |
| Net income (loss) attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$1.12 | USD | 3 Qtrs |
| Weighted average shares (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
230.30M | shares | 3 Qtrs |
| Weighted average shares (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
227.40M | shares | 1 Quarter |
| Weighted average shares (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
239.10M | shares | 3 Qtrs |
| Weighted average shares (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
237.90M | shares | 1 Quarter |
| (Loss) income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$2.31 | USD | 3 Qtrs |
| (Loss) income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.58 | USD | 3 Qtrs |
| (Loss) income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.72 | USD | 1 Quarter |
| (Loss) income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.17 | USD | 1 Quarter |
| Income (loss) from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.48 | USD | 3 Qtrs |
| Income (loss) from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.54 | USD | 3 Qtrs |
| Income (loss) from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.77 | USD | 1 Quarter |
| Income (loss) from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.30 | USD | 1 Quarter |
| Net income (loss) attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$-0.05 | USD | 1 Quarter |
| Net income (loss) attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.13 | USD | 1 Quarter |
| Net income (loss) attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$1.12 | USD | 3 Qtrs |
| Net income (loss) attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$2.79 | USD | 3 Qtrs |
| Weighted average shares (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
227.40M | shares | 1 Quarter |
| Weighted average shares (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
243.00M | shares | 3 Qtrs |
| Weighted average shares (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
240.80M | shares | 1 Quarter |
| Weighted average shares (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
232.00M | shares | 3 Qtrs |
| (Loss) income from continuing operations |
IncomeLossFromContinuingOperations
|
$173.00M | USD | 1 Quarter |
| (Loss) income from continuing operations |
IncomeLossFromContinuingOperations
|
$-38.00M | USD | 1 Quarter |
| (Loss) income from continuing operations |
IncomeLossFromContinuingOperations
|
$133.00M | USD | 3 Qtrs |
| (Loss) income from continuing operations |
IncomeLossFromContinuingOperations
|
$562.00M | USD | 3 Qtrs |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$68.00M | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$126.00M | USD | 3 Qtrs |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$115.00M | USD | 3 Qtrs |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-184.00M | USD | 1 Quarter |
| Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$259.00M | USD | 3 Qtrs |
| Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$-11.00M | USD | 1 Quarter |
| Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$677.00M | USD | 3 Qtrs |
| Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$30.00M | USD | 1 Quarter |
Cash Flow Statement
131 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Capital expenditures in accounts payable |
CapitalExpendituresIncurredButNotYetPaid
|
$26.00M | USD | 3 Qtrs |
| Capital expenditures in accounts payable |
CapitalExpendituresIncurredButNotYetPaid
|
$48.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$350.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-8.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$131.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$41.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$623.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$118.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$965.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$290.00M | USD | 3 Qtrs |
| Less: Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$68.00M | USD | 1 Quarter |
| Less: Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$337.00M | USD | 3 Qtrs |
| Less: Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-205.00M | USD | 1 Quarter |
| Less: Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$126.00M | USD | 3 Qtrs |
| Cash paid for interest by Venator after IPO date |
InterestPaidNetBySeparatedBusinessAfterInitialPublicOfferingDate
|
$41.00M | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$628.00M | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$197.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-27.00M | USD | 1 Quarter |
| Cash paid for income taxes by Venator after IPO date |
IncomeTaxesPaidNetBySeparatedBusinessAfterInitialPublicOfferingDate
|
$28.00M | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$164.00M | USD | 3 Qtrs |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$19.00M | USD | 1 Quarter |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$41.00M | USD | 3 Qtrs |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$45.00M | USD | 3 Qtrs |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$14.00M | USD | 1 Quarter |
| Unrealized losses on fair value adjustments to Venator investment |
EquitySecuritiesFvNiUnrealizedGainLoss
|
$-91.00M | USD | 3 Qtrs |
| Cash received from return on investment in unconsolidated subsidiary |
ProceedsFromReturnOnInvestmentInUnconsolidatedSubsidiaryOperations
|
$17.00M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$65.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$187.00M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$201.00M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$62.00M | USD | 1 Quarter |
| Noncash lease expense |
NoncashLeaseExpense
|
$41.00M | USD | 3 Qtrs |
| (Gain) loss on disposal of businesses/assets, net |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
$-2.00M | USD | 3 Qtrs |
| (Gain) loss on disposal of businesses/assets, net |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
$49.00M | USD | 3 Qtrs |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-23.00M | USD | 3 Qtrs |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-3.00M | USD | 3 Qtrs |
| Noncash interest expense |
PaidInKindInterest
|
$2.00M | USD | 3 Qtrs |
| Noncash interest expense |
PaidInKindInterest
|
$1.00M | USD | 3 Qtrs |
| Noncash restructuring and impairment charges |
RestructuringCostsAndAssetImpairmentCharges
|
$3.00M | USD | 3 Qtrs |
| Noncash restructuring and impairment charges |
RestructuringCostsAndAssetImpairmentCharges
|
$2.00M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-135.00M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$64.00M | USD | 3 Qtrs |
| Noncash loss on foreign currency transactions |
ForeignCurrencyTransactionGainLossUnrealized
|
$-3.00M | USD | 3 Qtrs |
| Noncash loss on foreign currency transactions |
ForeignCurrencyTransactionGainLossUnrealized
|
$-3.00M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$22.00M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$22.00M | USD | 3 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$-5.00M | USD | 3 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$-7.00M | USD | 3 Qtrs |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$135.00M | USD | 3 Qtrs |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$-69.00M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-19.00M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$158.00M | USD | 3 Qtrs |
| Prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
$-4.00M | USD | 3 Qtrs |
| Prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
$-1.00M | USD | 3 Qtrs |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$-11.00M | USD | 3 Qtrs |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$-26.00M | USD | 3 Qtrs |
| Other noncurrent assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$73.00M | USD | 3 Qtrs |
| Other noncurrent assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$34.00M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-16.00M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$53.00M | USD | 3 Qtrs |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-6.00M | USD | 3 Qtrs |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-57.00M | USD | 3 Qtrs |
| Other noncurrent liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$41.00M | USD | 3 Qtrs |
| Other noncurrent liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-86.00M | USD | 3 Qtrs |
| Net cash provided by operating activities from continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$434.00M | USD | 3 Qtrs |
| Net cash provided by operating activities from continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$446.00M | USD | 3 Qtrs |
| Net cash provided by operating activities from discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$222.00M | USD | 3 Qtrs |
| Net cash provided by operating activities from discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$488.00M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$656.00M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$934.00M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$148.00M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$181.00M | USD | 3 Qtrs |
| Acquisition of a business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$366.00M | USD | 3 Qtrs |
| Proceeds from sale of businesses/assets |
ProceedsFromSaleOfProductiveAssets
|
$49.00M | USD | 3 Qtrs |
| Cash received from forward swap contract related to the sale of investment in Venator |
CashProceedsFromForwardSwapContractFromSaleOfInvestment
|
$16.00M | USD | 3 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
|
$-5.00M | USD | 3 Qtrs |
| Net cash used in investing activities from continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-111.00M | USD | 3 Qtrs |
| Net cash used in investing activities from continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-514.00M | USD | 3 Qtrs |
| Net cash used in investing activities from discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-297.00M | USD | 3 Qtrs |
| Net cash used in investing activities from discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-31.00M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-142.00M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-811.00M | USD | 3 Qtrs |
| Net (repayments) borrowings on revolving loan facilities |
ProceedsFromRepaymentsOfLinesOfCredit
|
$-104.00M | USD | 3 Qtrs |
| Net (repayments) borrowings on revolving loan facilities |
ProceedsFromRepaymentsOfLinesOfCredit
|
$265.00M | USD | 3 Qtrs |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$59.00M | USD | 3 Qtrs |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$662.00M | USD | 3 Qtrs |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$742.00M | USD | 3 Qtrs |
| Repayments of short-term debt |
RepaymentsOfShortTermDebtOtherThanNotesPayable
|
$6.00M | USD | 3 Qtrs |
| Borrowings on short-term debt |
ProceedsFromShortTermDebtOtherThanNotesPayable
|
$101.00M | USD | 3 Qtrs |
| Borrowings on short-term debt |
ProceedsFromShortTermDebtOtherThanNotesPayable
|
$6.00M | USD | 3 Qtrs |
| Repayments of notes payable |
RepaymentsOfNotesPayable
|
$24.00M | USD | 3 Qtrs |
| Repayments of notes payable |
RepaymentsOfNotesPayable
|
$21.00M | USD | 3 Qtrs |
| Borrowings on notes payable |
ProceedsFromNotesPayable
|
$2.00M | USD | 3 Qtrs |
| Debt issuance costs paid |
PaymentsOfDebtIssuanceCosts
|
$7.00M | USD | 3 Qtrs |
| Debt issuance costs paid |
PaymentsOfDebtIssuanceCosts
|
$4.00M | USD | 3 Qtrs |
| Costs of early extinguishment of debt |
PaymentsOfDebtExtinguishmentCosts
|
$21.00M | USD | 3 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 |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$39.00M | USD | 1 Quarter |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$118.00M | USD | 3 Qtrs |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$115.00M | USD | 3 Qtrs |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$39.00M | USD | 1 Quarter |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$38.00M | USD | 1 Quarter |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$33.00M | USD | 3 Qtrs |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$40.00M | USD | 3 Qtrs |
| Cash paid to noncontrolling interests |
PaymentsToMinorityShareholders
|
$100.00M | USD | 3 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$175.00M | USD | 3 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$196.00M | USD | 3 Qtrs |
| Repurchase and cancellation of stock awards |
RepurchaseAndCancellationOfStockAwards
|
$30.00M | USD | 3 Qtrs |
| Repurchase and cancellation of stock awards |
RepurchaseAndCancellationOfStockAwards
|
$12.00M | USD | 3 Qtrs |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$2.00M | USD | 3 Qtrs |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$17.00M | USD | 3 Qtrs |
| Proceeds from the secondary offering of Venator |
ProceedsFromIssuanceOfStockFromDiscontinuedOperations
|
$44.00M | USD | 3 Qtrs |
| Cash paid for expenses of the secondary offering of Venator |
PaymentsForSecondaryOfferingOfDiscontinuedOperationsOfferingCosts
|
$2.00M | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$2.00M | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-431.00M | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-117.00M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-28.00M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-5.00M | USD | 3 Qtrs |
| Increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-22.00M | USD | 3 Qtrs |
| Increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$78.00M | USD | 3 Qtrs |
| 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
|
$418.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$697.00M | USD | Point-in-time |
| Cash paid for interest |
InterestPaidNet
|
$65.00M | USD | 3 Qtrs |
| Cash paid for interest |
InterestPaidNet
|
$114.00M | USD | 3 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$102.00M | USD | 3 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$145.00M | USD | 3 Qtrs |
Stockholders Equity
82 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 |
| 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
|
$4.07B | USD | Point-in-time |
| Balance at the beginning of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.96B | USD | Point-in-time |
| Balance at the beginning of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.75B | 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
|
$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
|
$2.64B | USD | Point-in-time |
| Balance at the beginning of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.37B | USD | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
224.69M | shares | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
232.99M | shares | Point-in-time |
| Net income (loss) |
ProfitLoss
|
$350.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-8.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$131.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$41.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$623.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$118.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$965.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$290.00M | USD | 3 Qtrs |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-181.00M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-25.00M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-103.00M | USD | 3 Qtrs |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$54.00M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-30.00M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-9.00M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$103.00M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$15.00M | USD | 3 Qtrs |
| Acquisition of noncontrolling interests, net of tax |
AdjustmentsToAdditionalPaidInCapitalAcquisitionOfNoncontrollingInterests
|
$79.00M | 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
|
$5.00M | 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
|
$5.00M | USD | 1 Quarter |
| Recognition of stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.00M | USD | 1 Quarter |
| Repurchase and cancellation of stock awards |
StockRepurchasedAndRetiredDuringPeriodValue
|
$1.00M | USD | 1 Quarter |
| Repurchase and cancellation of stock awards |
StockRepurchasedAndRetiredDuringPeriodValue
|
$18.00M | USD | 1 Quarter |
| Repurchase and cancellation of stock awards |
StockRepurchasedAndRetiredDuringPeriodValue
|
$11.00M | USD | 1 Quarter |
| Repurchase and cancellation of stock awards |
StockRepurchasedAndRetiredDuringPeriodValue
|
$12.00M | USD | 1 Quarter |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$10.00M | 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
|
$2.00M | USD | 1 Quarter |
| Treasury stock repurchased |
TreasuryStockValueAcquiredCostMethod
|
$196.00M | USD | 3 Qtrs |
| Treasury stock repurchased |
TreasuryStockValueAcquiredCostMethod
|
$87.00M | USD | 1 Quarter |
| Treasury stock repurchased |
TreasuryStockValueAcquiredCostMethod
|
$51.00M | USD | 1 Quarter |
| Treasury stock repurchased |
TreasuryStockValueAcquiredCostMethod
|
$81.00M | USD | 1 Quarter |
| Treasury stock repurchased |
TreasuryStockValueAcquiredCostMethod
|
$34.00M | USD | 1 Quarter |
| Treasury stock repurchased |
TreasuryStockValueAcquiredCostMethod
|
$81.00M | USD | 1 Quarter |
| Treasury stock repurchased |
TreasuryStockValueAcquiredCostMethod
|
$37.00M | USD | 1 Quarter |
| Treasury stock repurchased (in shares) |
TreasuryStockSharesAcquired
|
9.60M | shares | 3 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 or paid to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$40.00M | USD | 1 Quarter |
| Dividends declared or paid to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$18.00M | USD | 1 Quarter |
| Dividends declared or paid to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$2.00M | USD | 1 Quarter |
| Dividends declared or paid to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$13.00M | USD | 1 Quarter |
| Accrued and unpaid dividends |
AccruedAndUnpaidDividends
|
$1.00M | USD | 1 Quarter |
| Dividends declared on common stock |
DividendsCommonStockCash
|
$39.00M | 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
|
$38.00M | USD | 1 Quarter |
| Dividends declared on common stock |
DividendsCommonStockCash
|
$39.00M | USD | 1 Quarter |
| Balance at the end of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.07B | USD | Point-in-time |
| Balance at the end of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.96B | USD | Point-in-time |
| Balance at the end of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.75B | 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
|
$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
|
$2.64B | USD | Point-in-time |
| Balance at the end of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.37B | USD | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
224.69M | shares | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
232.99M | shares | Point-in-time |
Comprehensive Income
39 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$350.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-8.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$131.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$41.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$623.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$118.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$965.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$290.00M | USD | 3 Qtrs |
| Foreign currency translations adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-40.00M | USD | 1 Quarter |
| Foreign currency translations adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-156.00M | USD | 3 Qtrs |
| Foreign currency translations adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-41.00M | USD | 1 Quarter |
| Foreign currency translations adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-20.00M | USD | 3 Qtrs |
| Pension and other postretirement benefits adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-11.00M | USD | 1 Quarter |
| Pension and other postretirement benefits adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-16.00M | USD | 1 Quarter |
| Pension and other postretirement benefits adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-36.00M | USD | 3 Qtrs |
| Pension and other postretirement benefits adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-61.00M | USD | 3 Qtrs |
| Other, net |
OtherComprehensiveIncomeOtherNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Other, net |
OtherComprehensiveIncomeOtherNetOfTax
|
$-8.00M | USD | 3 Qtrs |
| Other, net |
OtherComprehensiveIncomeOtherNetOfTax
|
$-1.00M | USD | 3 Qtrs |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-181.00M | USD | 1 Quarter |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-25.00M | USD | 1 Quarter |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-103.00M | USD | 3 Qtrs |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$54.00M | USD | 1 Quarter |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-30.00M | USD | 1 Quarter |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-9.00M | USD | 1 Quarter |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$103.00M | USD | 1 Quarter |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$15.00M | USD | 3 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$862.00M | USD | 3 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$11.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$305.00M | USD | 3 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-33.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$25.00M | USD | 3 Qtrs |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$5.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$256.00M | USD | 3 Qtrs |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$2.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Huntsman Corporation |
ComprehensiveIncomeNetOfTax
|
$606.00M | USD | 3 Qtrs |
| Comprehensive income (loss) attributable to Huntsman Corporation |
ComprehensiveIncomeNetOfTax
|
$6.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Huntsman Corporation |
ComprehensiveIncomeNetOfTax
|
$280.00M | USD | 3 Qtrs |
| Comprehensive income (loss) attributable to Huntsman Corporation |
ComprehensiveIncomeNetOfTax
|
$-35.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.