10-Q Filing

HUNTSMAN CORP CIK: 1307954 Q1 2020

Filing Information

Form Type	10-Q
Accession Number	`0001558370-20-004917`
Period End Date	20200331
Filing Date	20200501
Fiscal Year	2020
Fiscal Period	Q1
XBRL Instance	hun-20200501x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 118 Income Statement 62 Cash Flow Statement 92 Stockholders Equity 30 Comprehensive Income 14

Balance Sheet 118 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$525.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.59B	USD	Point-in-time
Accounts and notes receivable (net of allowance for doubtful accounts of $22 and $19, respectively), ($252 and $221 pledged as collateral, respectively)	`AccountsNotesAndLoansReceivableNetCurrent`	$1.01B	USD	Point-in-time
Accounts and notes receivable, allowance for doubtful accounts (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$22.00M	USD	Point-in-time
Accounts and notes receivable (net of allowance for doubtful accounts of $22 and $19, respectively), ($252 and $221 pledged as collateral, respectively)	`AccountsNotesAndLoansReceivableNetCurrent`	$940.00M	USD	Point-in-time
Accounts and notes receivable, allowance for doubtful accounts (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$19.00M	USD	Point-in-time
Accounts receivable from affiliates	`DueFromRelatedPartiesCurrent`	$13.00M	USD	Point-in-time
Accounts and notes receivable, pledged as collateral (in dollars)	`PledgedAssetsNotSeparatelyReportedFinanceReceivables`	$221.00M	USD	Point-in-time
Accounts receivable from affiliates	`DueFromRelatedPartiesCurrent`	$14.00M	USD	Point-in-time
Accounts and notes receivable, pledged as collateral (in dollars)	`PledgedAssetsNotSeparatelyReportedFinanceReceivables`	$252.00M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Inventories	`InventoryNet`	$1.01B	USD	Point-in-time
Inventories	`InventoryNet`	$914.00M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.20B	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$155.00M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.20B	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$145.00M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	257.41M	shares	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.21B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	258.12M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	219.65M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$3.77B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.75B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	224.30M	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.38B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.36B	USD	Point-in-time
Investment in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$535.00M	USD	Point-in-time
Investment in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$426.00M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	38.48M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	33.11M	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$197.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$351.00M	USD	Point-in-time
Goodwill	`Goodwill`	$276.00M	USD	Point-in-time
Goodwill	`Goodwill`	$396.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$292.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$287.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$525.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.59B	USD	Point-in-time
Accounts and notes receivable (net)	`AccountsNotesAndLoansReceivableNetCurrent`	$1.01B	USD	Point-in-time
Accounts and notes receivable (net)	`AccountsNotesAndLoansReceivableNetCurrent`	$940.00M	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
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$396.00M	USD	Point-in-time
Inventories	`InventoryNet`	$1.01B	USD	Point-in-time
Inventories	`InventoryNet`	$914.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$380.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$453.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$155.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$452.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$145.00M	USD	Point-in-time
Property, plant and equipment (net)	`PropertyPlantAndEquipmentNet`	$2.38B	USD	Point-in-time
Total assets	`Assets`	$8.46B	USD	Point-in-time
Total assets	`Assets`	$8.32B	USD	Point-in-time
Property, plant and equipment (net)	`PropertyPlantAndEquipmentNet`	$2.36B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$453.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$452.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$765.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$825.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$739.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$420.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$765.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$825.00M	USD	Point-in-time
Current portion of debt	`LongTermDebtCurrent`	$134.00M	USD	Point-in-time
Accounts payable to affiliates	`AccountsPayableRelatedPartiesCurrent`	$57.00M	USD	Point-in-time
Accounts payable to affiliates	`AccountsPayableRelatedPartiesCurrent`	$31.00M	USD	Point-in-time
Current portion of debt	`LongTermDebtCurrent`	$212.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$739.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$420.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$45.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$42.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.18B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.05B	USD	Point-in-time
Current portion of debt	`LongTermDebtCurrent`	$134.00M	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$384.00M	USD	Point-in-time
Current portion of debt	`LongTermDebtCurrent`	$212.00M	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$365.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$45.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$833.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$898.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$42.00M	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$512.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.77B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.01B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.18B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.05B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$54.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$29.00M	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$384.00M	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$365.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$833.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$898.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$5.08B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.50B	USD	Point-in-time
Commitments and contingencies (Notes 14 and 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Notes 14 and 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock $0.01 par value, 1,200,000,000 shares authorized, 258,124,697 and 257,405,496 shares issued and 219,647,609 and 224,295,868 shares outstanding, respectively	`CommonStockValueOutstanding`	$3.00M	USD	Point-in-time
Common stock $0.01 par value, 1,200,000,000 shares authorized, 258,124,697 and 257,405,496 shares issued and 219,647,609 and 224,295,868 shares outstanding, respectively	`CommonStockValueOutstanding`	$3.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.03B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.01B	USD	Point-in-time
Treasury stock, 38,477,091 and 33,112,572 shares, respectively	`TreasuryStockCommonValue`	$635.00M	USD	Point-in-time
Treasury stock, 38,477,091 and 33,112,572 shares, respectively	`TreasuryStockCommonValue`	$731.00M	USD	Point-in-time
Unearned stock-based compensation	`DeferredCompensationEquity`	$30.00M	USD	Point-in-time
Unearned stock-based compensation	`DeferredCompensationEquity`	$17.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$690.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.35B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.36B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.38B	USD	Point-in-time
Total Huntsman Corporation stockholders' equity	`StockholdersEquity`	$2.69B	USD	Point-in-time
Total Huntsman Corporation stockholders' equity	`StockholdersEquity`	$3.24B	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$137.00M	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$140.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.86B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.75B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.82B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.38B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$8.32B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$8.46B	USD	Point-in-time

Income Statement 62 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.67B	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.59B	USD	1 Quarter
Cost of goods sold	`CostOfRevenue`	$1.31B	USD	1 Quarter
Cost of goods sold	`CostOfRevenue`	$1.30B	USD	1 Quarter
Gross profit	`GrossProfit`	$359.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$297.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$199.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$207.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$36.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$36.00M	USD	1 Quarter
Restructuring, impairment and plant closing costs	`RestructuringImpairmentAndPlantClosingCosts`	$1.00M	USD	1 Quarter
Restructuring, impairment and plant closing costs	`RestructuringImpairmentAndPlantClosingCosts`	$3.00M	USD	1 Quarter
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-5.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$243.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$244.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$54.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$115.00M	USD	1 Quarter
Interest expense	`InterestIncomeExpenseNonoperatingNet`	$-30.00M	USD	1 Quarter
Interest expense	`InterestIncomeExpenseNonoperatingNet`	$-18.00M	USD	1 Quarter
Equity in income of investment in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$2.00M	USD	1 Quarter
Equity in income of investment in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$10.00M	USD	1 Quarter
Fair value adjustments to Venator investment	`EquitySecuritiesFvNiGainLoss`	$-110.00M	USD	1 Quarter
Fair value adjustments to Venator investment	`EquitySecuritiesFvNiGainLoss`	$76.00M	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-23.00M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$10.00M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$5.00M	USD	1 Quarter
(Loss) income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$153.00M	USD	1 Quarter
(Loss) income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-62.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$7.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$45.00M	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$108.00M	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-69.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$777.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$23.00M	USD	1 Quarter
Net income	`ProfitLoss`	$131.00M	USD	1 Quarter
Net income	`ProfitLoss`	$708.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.00M	USD	1 Quarter
Net income attributable to Huntsman Corporation or Huntsman International LLC	`NetIncomeLoss`	$705.00M	USD	1 Quarter
Net income attributable to Huntsman Corporation or Huntsman International LLC	`NetIncomeLoss`	$119.00M	USD	1 Quarter
(Loss) income from continuing operations attributable to Huntsman Corporation common stockholders	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.41	USD	1 Quarter
(Loss) income from continuing operations attributable to Huntsman Corporation common stockholders	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.32	USD	1 Quarter
Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$3.48	USD	1 Quarter
Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.10	USD	1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share)	`EarningsPerShareBasic`	$3.16	USD	1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.51	USD	1 Quarter
Weighted average shares (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	233.10M	shares	1 Quarter
Weighted average shares (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	223.20M	shares	1 Quarter
(Loss) income from continuing operations attributable to Huntsman Corporation common stockholders	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.41	USD	1 Quarter
(Loss) income from continuing operations attributable to Huntsman Corporation common stockholders	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.32	USD	1 Quarter
Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$3.48	USD	1 Quarter
Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.10	USD	1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$3.16	USD	1 Quarter
Net income attributable to Huntsman Corporation common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.51	USD	1 Quarter
Weighted average shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	223.20M	shares	1 Quarter
Weighted average shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	235.10M	shares	1 Quarter
(Loss) Income from continuing operations	`IncomeLossFromContinuingOperations`	$96.00M	USD	1 Quarter
(Loss) Income from continuing operations	`IncomeLossFromContinuingOperations`	$-72.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$777.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$23.00M	USD	1 Quarter
Net income attributable to Huntsman Corporation or Huntsman International LLC	`NetIncomeLoss`	$705.00M	USD	1 Quarter
Net income attributable to Huntsman Corporation or Huntsman International LLC	`NetIncomeLoss`	$119.00M	USD	1 Quarter

Cash Flow Statement 92 line items

Line Item	Tag	Value	Unit	Period
Capital expenditures in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$50.00M	USD	1 Quarter
Capital expenditures in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$59.00M	USD	1 Quarter
Net income	`ProfitLoss`	$131.00M	USD	1 Quarter
Net income	`ProfitLoss`	$708.00M	USD	1 Quarter
Less: Income loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$777.00M	USD	1 Quarter
Less: Income loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$23.00M	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$108.00M	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-69.00M	USD	1 Quarter
Equity in income of investment in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$2.00M	USD	1 Quarter
Equity in income of investment in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$10.00M	USD	1 Quarter
Unrealized losses (gains) on fair value adjustments to Venator investment	`EquitySecuritiesFvNiUnrealizedGainLoss`	$76.00M	USD	1 Quarter
Unrealized losses (gains) on fair value adjustments to Venator investment	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-110.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$67.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$67.00M	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-23.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-2.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$10.00M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$8.00M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$7.00M	USD	1 Quarter
Taxes paid on sale of business	`CashPaidForIncomeTaxesOnProceedsFromSaleOfBusiness`	$2.00M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-13.00M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-14.00M	USD	1 Quarter
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$15.00M	USD	1 Quarter
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$34.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$82.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$92.00M	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-6.00M	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$4.00M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-1.00M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-22.00M	USD	1 Quarter
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$7.00M	USD	1 Quarter
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$26.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$61.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-10.00M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-44.00M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-43.00M	USD	1 Quarter
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-25.00M	USD	1 Quarter
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-54.00M	USD	1 Quarter
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-40.00M	USD	1 Quarter
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-40.00M	USD	1 Quarter
Net cash (used in) provided by operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-35.00M	USD	1 Quarter
Net cash (used in) provided by operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$9.00M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-31.00M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-75.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$61.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$61.00M	USD	1 Quarter
Cash received from sale of business	`ProceedsFromSaleOfProductiveAssets`	$1.92B	USD	1 Quarter
Acquisition of a business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$346.00M	USD	1 Quarter
Cash received from forward swap contract related to the sale of investment in Venator	`CashProceedsFromForwardSwapContractFromSaleOfInvestment`	$16.00M	USD	1 Quarter
Cash received from forward swap contract related to the sale of investment in Venator	`CashProceedsFromForwardSwapContractFromSaleOfInvestment`	$16.00M	USD	Point-in-time
Reimbursements of capital expenditures	`ProceedsFromReimbursementsOfCapitalExpenditures`	$3.00M	USD	1 Quarter
Net cash provided by (used in) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-45.00M	USD	1 Quarter
Net cash provided by (used in) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$1.51B	USD	1 Quarter
Net cash used in investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-9.00M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-54.00M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.51B	USD	1 Quarter
Net (repayments) borrowings on revolving loan facilities	`ProceedsFromRepaymentsOfLinesOfCredit`	$211.00M	USD	1 Quarter
Net (repayments) borrowings on revolving loan facilities	`ProceedsFromRepaymentsOfLinesOfCredit`	$-158.00M	USD	1 Quarter
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$652.00M	USD	1 Quarter
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$742.00M	USD	1 Quarter
Repayments of notes payable	`RepaymentsOfNotesPayable`	$32.00M	USD	1 Quarter
Repayments of notes payable	`RepaymentsOfNotesPayable`	$7.00M	USD	1 Quarter
Debt issuance costs paid	`PaymentsOfDebtIssuanceCosts`	$6.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$23.00M	USD	1 Quarter
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$39.00M	USD	1 Quarter
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$37.00M	USD	1 Quarter
Repurchase and cancellation of stock awards	`RepurchaseAndCancellationOfStockAwards`	$6.00M	USD	1 Quarter
Repurchase and cancellation of stock awards	`RepurchaseAndCancellationOfStockAwards`	$12.00M	USD	1 Quarter
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$1.00M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$96.00M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$33.00M	USD	1 Quarter
Costs of early extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	$21.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-354.00M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$183.00M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.00M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-13.00M	USD	1 Quarter
Increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$104.00M	USD	1 Quarter
Increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.07B	USD	1 Quarter
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$525.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$340.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$444.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.59B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$525.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$340.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$444.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.59B	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$26.00M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$5.00M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	$14.00M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	$36.00M	USD	1 Quarter

Stockholders Equity 30 line items

Line Item	Tag	Value	Unit	Period
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.16	USD	1 Quarter
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.16	USD	1 Quarter
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.86B	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`	$2.82B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.38B	USD	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	219.65M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	224.30M	shares	Point-in-time
Net income	`ProfitLoss`	$131.00M	USD	1 Quarter
Net income	`ProfitLoss`	$708.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$54.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-21.00M	USD	1 Quarter
Vesting of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$4.00M	USD	1 Quarter
Vesting of stock awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$7.00M	USD	1 Quarter
Recognition of stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.00M	USD	1 Quarter
Recognition of stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.00M	USD	1 Quarter
Repurchase and cancellation of stock awards	`StockRepurchasedAndRetiredDuringPeriodValue`	$6.00M	USD	1 Quarter
Repurchase and cancellation of stock awards	`StockRepurchasedAndRetiredDuringPeriodValue`	$12.00M	USD	1 Quarter
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.00M	USD	1 Quarter
Treasury stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$96.00M	USD	1 Quarter
Treasury stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$34.00M	USD	1 Quarter
Treasury stock repurchased (in shares)	`TreasuryStockSharesAcquired`	5.36M	shares	1 Quarter
Dividends declared on common stock	`DividendsCommonStockCash`	$37.00M	USD	1 Quarter
Dividends declared on common stock	`DividendsCommonStockCash`	$39.00M	USD	1 Quarter
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.86B	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`	$2.82B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.38B	USD	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	219.65M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	224.30M	shares	Point-in-time

Comprehensive Income 14 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$131.00M	USD	1 Quarter
Net income	`ProfitLoss`	$708.00M	USD	1 Quarter
Foreign currency translations adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-73.00M	USD	1 Quarter
Foreign currency translations adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$42.00M	USD	1 Quarter
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-12.00M	USD	1 Quarter
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-52.00M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$54.00M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-21.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$185.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$687.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$14.00M	USD	1 Quarter
Comprehensive income attributable to Huntsman Corporation	`ComprehensiveIncomeNetOfTax`	$684.00M	USD	1 Quarter
Comprehensive income attributable to Huntsman Corporation	`ComprehensiveIncomeNetOfTax`	$171.00M	USD	1 Quarter

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