10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001558370-20-008492 |
| Period End Date | 20200630 |
| Filing Date | 20200728 |
| Fiscal Year | 2020 |
| Fiscal Period | Q2 |
| XBRL Instance | hun-20200630x10q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
120 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$525.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.25B | USD | Point-in-time |
| Accounts and notes receivable (net of allowance for doubtful accounts of $28 and $19, respectively), ($190 and $221 pledged as collateral, respectively) |
AccountsNotesAndLoansReceivableNetCurrent
|
$940.00M | USD | Point-in-time |
| Accounts and notes receivable, allowance for doubtful accounts (in dollars) |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$28.00M | USD | Point-in-time |
| Accounts and notes receivable, allowance for doubtful accounts (in dollars) |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$19.00M | USD | Point-in-time |
| Accounts and notes receivable (net of allowance for doubtful accounts of $28 and $19, respectively), ($190 and $221 pledged as collateral, respectively) |
AccountsNotesAndLoansReceivableNetCurrent
|
$828.00M | USD | Point-in-time |
| Accounts and notes receivable, pledged as collateral (in dollars) |
PledgedAssetsNotSeparatelyReportedFinanceReceivables
|
$221.00M | USD | Point-in-time |
| Accounts and notes receivable, pledged as collateral (in dollars) |
PledgedAssetsNotSeparatelyReportedFinanceReceivables
|
$190.00M | USD | Point-in-time |
| Accounts receivable from affiliates |
DueFromRelatedPartiesCurrent
|
$13.00M | USD | Point-in-time |
| Accounts receivable from affiliates |
DueFromRelatedPartiesCurrent
|
$7.00M | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Inventories |
InventoryNet
|
$914.00M | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Inventories |
InventoryNet
|
$885.00M | 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
|
$130.00M | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
257.41M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
258.20M | shares | Point-in-time |
| Current assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$1.21B | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
224.30M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
219.75M | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$3.10B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$3.75B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.38B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.46B | USD | Point-in-time |
| Investment in unconsolidated affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$427.00M | USD | Point-in-time |
| Investment in unconsolidated affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$535.00M | 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
|
$408.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$276.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$522.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$525.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.25B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$289.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$292.00M | 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 |
| Accounts and notes receivable (net) |
AccountsNotesAndLoansReceivableNetCurrent
|
$828.00M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$419.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$914.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$885.00M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$396.00M | 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 noncurrent assets |
OtherAssetsNoncurrent
|
$466.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$130.00M | USD | Point-in-time |
| Property, plant and equipment (net) |
PropertyPlantAndEquipmentNet
|
$2.38B | USD | Point-in-time |
| Total assets |
Assets
|
$8.13B | USD | Point-in-time |
| Total assets |
Assets
|
$8.32B | USD | Point-in-time |
| Property, plant and equipment (net) |
PropertyPlantAndEquipmentNet
|
$2.46B | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$452.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$466.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$765.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$587.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$765.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$723.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$587.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$420.00M | USD | Point-in-time |
| Accounts payable to affiliates |
AccountsPayableRelatedPartiesCurrent
|
$23.00M | USD | Point-in-time |
| Current portion of debt |
LongTermDebtCurrent
|
$650.00M | USD | Point-in-time |
| Current portion of debt |
LongTermDebtCurrent
|
$212.00M | USD | Point-in-time |
| Accounts payable to affiliates |
AccountsPayableRelatedPartiesCurrent
|
$57.00M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$44.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$723.00M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$42.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$420.00M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.53B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$2.18B | USD | Point-in-time |
| Noncurrent operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$402.00M | USD | Point-in-time |
| Noncurrent operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$384.00M | USD | Point-in-time |
| Current portion of debt |
LongTermDebtCurrent
|
$650.00M | USD | Point-in-time |
| Current portion of debt |
LongTermDebtCurrent
|
$212.00M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$806.00M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$44.00M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$42.00M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$898.00M | USD | Point-in-time |
| Current liabilities held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$512.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.01B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.03B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.53B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$2.18B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$40.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$29.00M | USD | Point-in-time |
| Noncurrent operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$402.00M | USD | Point-in-time |
| Noncurrent operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$384.00M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$806.00M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$898.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$4.80B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$5.50B | 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, 258,199,600 and 257,405,496 shares issued and 219,747,021 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, 258,199,600 and 257,405,496 shares issued and 219,747,021 and 224,295,868 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
|
$4.04B | 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
|
$26.00M | 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
|
$1.25B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.35B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.36B | USD | Point-in-time |
| Total Huntsman Corporation stockholders' equity |
StockholdersEquity
|
$2.69B | USD | Point-in-time |
| Total Huntsman Corporation stockholders' equity |
StockholdersEquity
|
$3.18B | USD | Point-in-time |
| Noncontrolling interests in subsidiaries |
MinorityInterest
|
$137.00M | USD | Point-in-time |
| Noncontrolling interests in subsidiaries |
MinorityInterest
|
$143.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.82B | 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 equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.86B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.32B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$8.13B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$8.32B | USD | Point-in-time |
Income Statement
126 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$3.45B | USD | 2 Qtrs |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.78B | USD | 1 Quarter |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.84B | USD | 2 Qtrs |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.25B | USD | 1 Quarter |
| Cost of goods sold |
CostOfRevenue
|
$2.72B | USD | 2 Qtrs |
| Cost of goods sold |
CostOfRevenue
|
$1.08B | USD | 1 Quarter |
| Cost of goods sold |
CostOfRevenue
|
$2.38B | USD | 2 Qtrs |
| Cost of goods sold |
CostOfRevenue
|
$1.41B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$732.00M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$373.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$459.00M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$162.00M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$392.00M | USD | 2 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$385.00M | USD | 2 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$186.00M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$185.00M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$32.00M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$68.00M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$38.00M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$74.00M | USD | 2 Qtrs |
| Restructuring, impairment and plant closing costs |
RestructuringImpairmentAndPlantClosingCosts
|
$1.00M | USD | 2 Qtrs |
| Restructuring, impairment and plant closing costs |
RestructuringImpairmentAndPlantClosingCosts
|
$22.00M | USD | 2 Qtrs |
| Restructuring, impairment and plant closing costs |
RestructuringImpairmentAndPlantClosingCosts
|
$19.00M | USD | 1 Quarter |
| Other operating income, net |
OtherOperatingIncomeExpenseNet
|
$2.00M | USD | 1 Quarter |
| Other operating income, net |
OtherOperatingIncomeExpenseNet
|
$1.00M | USD | 2 Qtrs |
| Other operating income, net |
OtherOperatingIncomeExpenseNet
|
$6.00M | USD | 1 Quarter |
| Other operating income, net |
OtherOperatingIncomeExpenseNet
|
$2.00M | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$221.00M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$465.00M | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$474.00M | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$231.00M | USD | 1 Quarter |
| Operating (loss) income |
OperatingIncomeLoss
|
$-69.00M | USD | 1 Quarter |
| Operating (loss) income |
OperatingIncomeLoss
|
$152.00M | USD | 1 Quarter |
| Operating (loss) income |
OperatingIncomeLoss
|
$267.00M | USD | 2 Qtrs |
| Operating (loss) income |
OperatingIncomeLoss
|
$-15.00M | USD | 2 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-29.00M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-59.00M | USD | 2 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-21.00M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-39.00M | USD | 2 Qtrs |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$12.00M | USD | 1 Quarter |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$4.00M | USD | 2 Qtrs |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$22.00M | USD | 2 Qtrs |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$2.00M | USD | 1 Quarter |
| Fair value adjustments to Venator investment |
EquitySecuritiesFvNiGainLoss
|
$-106.00M | USD | 2 Qtrs |
| Fair value adjustments to Venator investment |
EquitySecuritiesFvNiGainLoss
|
$-18.00M | USD | 1 Quarter |
| Fair value adjustments to Venator investment |
EquitySecuritiesFvNiGainLoss
|
$4.00M | USD | 1 Quarter |
| Fair value adjustments to Venator investment |
EquitySecuritiesFvNiGainLoss
|
$58.00M | USD | 2 Qtrs |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-23.00M | USD | 2 Qtrs |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$7.00M | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$9.00M | USD | 2 Qtrs |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$4.00M | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$17.00M | USD | 2 Qtrs |
| (Loss) income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-77.00M | USD | 1 Quarter |
| (Loss) income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-139.00M | USD | 2 Qtrs |
| (Loss) income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$274.00M | USD | 2 Qtrs |
| (Loss) income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$121.00M | USD | 1 Quarter |
| Income tax benefit (expense) |
IncomeTaxExpenseBenefit
|
$38.00M | USD | 1 Quarter |
| Income tax benefit (expense) |
IncomeTaxExpenseBenefit
|
$-13.00M | USD | 1 Quarter |
| Income tax benefit (expense) |
IncomeTaxExpenseBenefit
|
$83.00M | USD | 2 Qtrs |
| Income tax benefit (expense) |
IncomeTaxExpenseBenefit
|
$-6.00M | USD | 2 Qtrs |
| (Loss) income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$191.00M | USD | 2 Qtrs |
| (Loss) income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$83.00M | USD | 1 Quarter |
| (Loss) income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-133.00M | USD | 2 Qtrs |
| (Loss) income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-64.00M | USD | 1 Quarter |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$5.00M | USD | 1 Quarter |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$35.00M | USD | 1 Quarter |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$782.00M | USD | 2 Qtrs |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$58.00M | USD | 2 Qtrs |
| Net (loss) income |
ProfitLoss
|
$131.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$118.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$649.00M | USD | 2 Qtrs |
| Net (loss) income |
ProfitLoss
|
$249.00M | USD | 2 Qtrs |
| Net (loss) income |
ProfitLoss
|
$708.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-59.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$20.00M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$8.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$6.00M | USD | 2 Qtrs |
| Net (loss) income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$110.00M | USD | 1 Quarter |
| Net (loss) income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$-62.00M | USD | 1 Quarter |
| Net (loss) income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$229.00M | USD | 2 Qtrs |
| Net (loss) income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$643.00M | USD | 2 Qtrs |
| (Loss) income from continuing operations attributable to Huntsman Corporation common stockholders |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.33 | USD | 1 Quarter |
| (Loss) income from continuing operations attributable to Huntsman Corporation common stockholders |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.63 | USD | 2 Qtrs |
| (Loss) income from continuing operations attributable to Huntsman Corporation common stockholders |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.74 | USD | 2 Qtrs |
| (Loss) income from continuing operations attributable to Huntsman Corporation common stockholders |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.30 | USD | 1 Quarter |
| Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.25 | USD | 2 Qtrs |
| Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$3.53 | USD | 2 Qtrs |
| Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.15 | USD | 1 Quarter |
| Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.02 | USD | 1 Quarter |
| Net (loss) income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$2.90 | USD | 2 Qtrs |
| Net (loss) income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$0.48 | USD | 1 Quarter |
| Net (loss) income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$-0.28 | USD | 1 Quarter |
| Net (loss) income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$0.99 | USD | 2 Qtrs |
| Weighted average shares (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
230.60M | shares | 1 Quarter |
| Weighted average shares (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
221.40M | shares | 2 Qtrs |
| Weighted average shares (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
231.90M | shares | 2 Qtrs |
| Weighted average shares (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
219.70M | shares | 1 Quarter |
| (Loss) income from continuing operations attributable to Huntsman Corporation common stockholders |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.30 | USD | 1 Quarter |
| (Loss) income from continuing operations attributable to Huntsman Corporation common stockholders |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.63 | USD | 2 Qtrs |
| (Loss) income from continuing operations attributable to Huntsman Corporation common stockholders |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.73 | USD | 2 Qtrs |
| (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
|
$0.02 | USD | 1 Quarter |
| Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.15 | USD | 1 Quarter |
| Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$3.53 | USD | 2 Qtrs |
| Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.25 | USD | 2 Qtrs |
| Net (loss) income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.47 | USD | 1 Quarter |
| Net (loss) income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$-0.28 | USD | 1 Quarter |
| Net (loss) income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$2.90 | USD | 2 Qtrs |
| Net (loss) income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.98 | USD | 2 Qtrs |
| Weighted average shares (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
219.70M | shares | 1 Quarter |
| Weighted average shares (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
233.60M | shares | 2 Qtrs |
| Weighted average shares (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
232.10M | shares | 1 Quarter |
| Weighted average shares (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
221.40M | shares | 2 Qtrs |
| (Loss) Income from continuing operations |
IncomeLossFromContinuingOperations
|
$-139.00M | USD | 2 Qtrs |
| (Loss) Income from continuing operations |
IncomeLossFromContinuingOperations
|
$75.00M | USD | 1 Quarter |
| (Loss) Income from continuing operations |
IncomeLossFromContinuingOperations
|
$-67.00M | USD | 1 Quarter |
| (Loss) Income from continuing operations |
IncomeLossFromContinuingOperations
|
$171.00M | USD | 2 Qtrs |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$35.00M | USD | 1 Quarter |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$782.00M | USD | 2 Qtrs |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$5.00M | USD | 1 Quarter |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$58.00M | USD | 2 Qtrs |
| Net (loss) income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$110.00M | USD | 1 Quarter |
| Net (loss) income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$-62.00M | USD | 1 Quarter |
| Net (loss) income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$229.00M | USD | 2 Qtrs |
| Net (loss) income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$643.00M | USD | 2 Qtrs |
Cash Flow Statement
115 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Capital expenditures in accounts payable |
CapitalExpendituresIncurredButNotYetPaid
|
$59.00M | USD | 2 Qtrs |
| Capital expenditures in accounts payable |
CapitalExpendituresIncurredButNotYetPaid
|
$48.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$131.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$118.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$649.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$249.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$708.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$-59.00M | USD | 1 Quarter |
| Less: Income loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$5.00M | USD | 1 Quarter |
| Less: Income loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$35.00M | USD | 1 Quarter |
| Less: Income loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$782.00M | USD | 2 Qtrs |
| Less: Income loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$58.00M | USD | 2 Qtrs |
| (Loss) income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$191.00M | USD | 2 Qtrs |
| (Loss) income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$83.00M | USD | 1 Quarter |
| (Loss) income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-133.00M | USD | 2 Qtrs |
| (Loss) income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-64.00M | USD | 1 Quarter |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$12.00M | USD | 1 Quarter |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$4.00M | USD | 2 Qtrs |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$22.00M | USD | 2 Qtrs |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$2.00M | USD | 1 Quarter |
| Unrealized losses (gains) on fair value adjustments to Venator investment |
EquitySecuritiesFvNiUnrealizedGainLoss
|
$-106.00M | USD | 2 Qtrs |
| Unrealized losses (gains) on fair value adjustments to Venator investment |
EquitySecuritiesFvNiUnrealizedGainLoss
|
$57.00M | USD | 2 Qtrs |
| Cash received from return on investment in unconsolidated subsidiary |
ProceedsFromReturnOnInvestmentInUnconsolidatedSubsidiaryOperations
|
$4.00M | USD | 2 Qtrs |
| Cash received from return on investment in unconsolidated subsidiary |
ProceedsFromReturnOnInvestmentInUnconsolidatedSubsidiaryOperations
|
$10.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$69.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$136.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$136.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$69.00M | USD | 1 Quarter |
| Noncash lease expense |
NoncashLeaseExpense
|
$27.00M | USD | 2 Qtrs |
| Noncash lease expense |
NoncashLeaseExpense
|
$30.00M | USD | 2 Qtrs |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-23.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-24.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$43.00M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$15.00M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$14.00M | USD | 2 Qtrs |
| Taxes paid on sale of Chemical Intermediates Businesses |
CashPaidForIncomeTaxesOnProceedsFromSaleOfBusiness
|
$10.00M | USD | 2 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$-2.00M | USD | 2 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$-6.00M | USD | 2 Qtrs |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$47.00M | USD | 2 Qtrs |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$-179.00M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-79.00M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-24.00M | USD | 2 Qtrs |
| Prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
$-2.00M | USD | 2 Qtrs |
| Prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
$-17.00M | USD | 2 Qtrs |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$-31.00M | USD | 2 Qtrs |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$-5.00M | USD | 2 Qtrs |
| Other noncurrent assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$19.00M | USD | 2 Qtrs |
| Other noncurrent assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$64.00M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-12.00M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-196.00M | USD | 2 Qtrs |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-77.00M | USD | 2 Qtrs |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-58.00M | USD | 2 Qtrs |
| Other noncurrent liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-52.00M | USD | 2 Qtrs |
| Other noncurrent liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-83.00M | USD | 2 Qtrs |
| Net cash provided by operating activities from continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$177.00M | USD | 2 Qtrs |
| Net cash provided by operating activities from continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$45.00M | USD | 2 Qtrs |
| Net cash (used in) provided by operating activities from discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-40.00M | USD | 2 Qtrs |
| Net cash (used in) provided by operating activities from discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$96.00M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$5.00M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$273.00M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$118.00M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$116.00M | USD | 2 Qtrs |
| Cash received from sale of business |
ProceedsFromSaleOfProductiveAssets
|
$1.92B | USD | 2 Qtrs |
| Acquisition of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$652.00M | USD | 2 Qtrs |
| Cash received from forward swap contract related to the sale of investment in Venator |
CashProceedsFromForwardSwapContractFromSaleOfInvestment
|
$16.00M | USD | Point-in-time |
| Cash received from forward swap contract related to the sale of investment in Venator |
CashProceedsFromForwardSwapContractFromSaleOfInvestment
|
$16.00M | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-2.00M | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-5.00M | USD | 2 Qtrs |
| Net cash provided by (used in) investing activities from continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-100.00M | USD | 2 Qtrs |
| Net cash provided by (used in) investing activities from continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$1.15B | USD | 2 Qtrs |
| Net cash used in investing activities from discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-18.00M | USD | 2 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-118.00M | USD | 2 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$1.15B | USD | 2 Qtrs |
| Net (repayments) borrowings on revolving loan facilities |
ProceedsFromRepaymentsOfLinesOfCredit
|
$126.00M | USD | 2 Qtrs |
| Net (repayments) borrowings on revolving loan facilities |
ProceedsFromRepaymentsOfLinesOfCredit
|
$-172.00M | USD | 2 Qtrs |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$662.00M | USD | 2 Qtrs |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$14.00M | USD | 2 Qtrs |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$742.00M | USD | 2 Qtrs |
| Repayments of notes payable |
RepaymentsOfNotesPayable
|
$14.00M | USD | 2 Qtrs |
| Repayments of notes payable |
RepaymentsOfNotesPayable
|
$32.00M | USD | 2 Qtrs |
| Debt issuance costs paid |
PaymentsOfDebtIssuanceCosts
|
$7.00M | USD | 2 Qtrs |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$10.00M | USD | 2 Qtrs |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$24.00M | USD | 2 Qtrs |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$77.00M | USD | 2 Qtrs |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$37.00M | USD | 1 Quarter |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$39.00M | USD | 1 Quarter |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$36.00M | USD | 1 Quarter |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$73.00M | USD | 2 Qtrs |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$38.00M | USD | 1 Quarter |
| Repurchase and cancellation of stock awards |
RepurchaseAndCancellationOfStockAwards
|
$12.00M | USD | 2 Qtrs |
| Repurchase and cancellation of stock awards |
RepurchaseAndCancellationOfStockAwards
|
$6.00M | USD | 2 Qtrs |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$2.00M | USD | 2 Qtrs |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$1.00M | USD | 2 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$96.00M | USD | 2 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$115.00M | USD | 2 Qtrs |
| Costs of early extinguishment of debt |
PaymentsOfDebtExtinguishmentCosts
|
$21.00M | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.00M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-48.00M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-417.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-11.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.00M | USD | 2 Qtrs |
| Increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$109.00M | USD | 2 Qtrs |
| Increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$729.00M | USD | 2 Qtrs |
| 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
|
$1.25B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$449.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning 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
|
$1.25B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$449.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$525.00M | USD | Point-in-time |
| Cash paid for interest |
InterestPaidNet
|
$53.00M | USD | 2 Qtrs |
| Cash paid for interest |
InterestPaidNet
|
$40.00M | USD | 2 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$68.00M | USD | 2 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$55.00M | USD | 2 Qtrs |
Stockholders Equity
52 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dividends declared per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.16 | USD | 1 Quarter |
| Dividends declared per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.16 | USD | 1 Quarter |
| Dividends declared per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.16 | USD | 1 Quarter |
| Dividends declared per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.16 | USD | 1 Quarter |
| Balance at the beginning of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.82B | 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 at the beginning of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.86B | USD | Point-in-time |
| Balance at the beginning of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.32B | USD | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
224.30M | shares | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
219.75M | shares | Point-in-time |
| Net (loss) income |
ProfitLoss
|
$131.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$118.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$649.00M | USD | 2 Qtrs |
| Net (loss) income |
ProfitLoss
|
$249.00M | USD | 2 Qtrs |
| Net (loss) income |
ProfitLoss
|
$708.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-59.00M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$8.00M | USD | 2 Qtrs |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$54.00M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$45.00M | USD | 2 Qtrs |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-9.00M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$29.00M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-21.00M | USD | 1 Quarter |
| Vesting of stock awards |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$7.00M | USD | 1 Quarter |
| Vesting of stock awards |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$4.00M | USD | 1 Quarter |
| Recognition of stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.00M | USD | 1 Quarter |
| Recognition of stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.00M | USD | 1 Quarter |
| Recognition of stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.00M | USD | 1 Quarter |
| Recognition of stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$7.00M | USD | 1 Quarter |
| Repurchase and cancellation of stock awards |
StockRepurchasedAndRetiredDuringPeriodValue
|
$12.00M | USD | 1 Quarter |
| Repurchase and cancellation of stock awards |
StockRepurchasedAndRetiredDuringPeriodValue
|
$6.00M | USD | 1 Quarter |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$1.00M | USD | 1 Quarter |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$1.00M | USD | 1 Quarter |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$1.00M | USD | 1 Quarter |
| Dividends declared to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$40.00M | USD | 1 Quarter |
| Treasury stock repurchased |
TreasuryStockValueAcquiredCostMethod
|
$34.00M | USD | 1 Quarter |
| Treasury stock repurchased |
TreasuryStockValueAcquiredCostMethod
|
$96.00M | USD | 1 Quarter |
| Treasury stock repurchased |
TreasuryStockValueAcquiredCostMethod
|
$81.00M | USD | 1 Quarter |
| Treasury stock repurchased (in shares) |
TreasuryStockSharesAcquired
|
5.36M | shares | 1 Quarter |
| Dividends declared on common stock ($0.1625 per share) |
DividendsCommonStockCash
|
$39.00M | USD | 1 Quarter |
| Dividends declared on common stock ($0.1625 per share) |
DividendsCommonStockCash
|
$38.00M | USD | 1 Quarter |
| Dividends declared on common stock ($0.1625 per share) |
DividendsCommonStockCash
|
$36.00M | USD | 1 Quarter |
| Dividends declared on common stock ($0.1625 per share) |
DividendsCommonStockCash
|
$37.00M | USD | 1 Quarter |
| Balance at the end of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.82B | 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 at the end of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.86B | USD | Point-in-time |
| Balance at the end of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.32B | USD | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
224.30M | shares | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
219.75M | shares | Point-in-time |
Comprehensive Income
32 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net (loss) income |
ProfitLoss
|
$131.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$118.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$649.00M | USD | 2 Qtrs |
| Net (loss) income |
ProfitLoss
|
$249.00M | USD | 2 Qtrs |
| Net (loss) income |
ProfitLoss
|
$708.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-59.00M | USD | 1 Quarter |
| Foreign currency translations adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$20.00M | USD | 2 Qtrs |
| Foreign currency translations adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-22.00M | USD | 1 Quarter |
| Foreign currency translations adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-56.00M | USD | 2 Qtrs |
| Foreign currency translations adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$17.00M | USD | 1 Quarter |
| Pension and other postretirement benefits adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-64.00M | USD | 2 Qtrs |
| Pension and other postretirement benefits adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-12.00M | USD | 1 Quarter |
| Pension and other postretirement benefits adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-25.00M | USD | 2 Qtrs |
| Pension and other postretirement benefits adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-13.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$8.00M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$54.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$45.00M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-9.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$29.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-21.00M | USD | 1 Quarter |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-30.00M | USD | 1 Quarter |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$109.00M | USD | 1 Quarter |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$657.00M | USD | 2 Qtrs |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$294.00M | USD | 2 Qtrs |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$3.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$6.00M | USD | 2 Qtrs |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$6.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$20.00M | USD | 2 Qtrs |
| Comprehensive (loss) income attributable to Huntsman Corporation |
ComprehensiveIncomeNetOfTax
|
$-33.00M | USD | 1 Quarter |
| Comprehensive (loss) income attributable to Huntsman Corporation |
ComprehensiveIncomeNetOfTax
|
$103.00M | USD | 1 Quarter |
| Comprehensive (loss) income attributable to Huntsman Corporation |
ComprehensiveIncomeNetOfTax
|
$651.00M | USD | 2 Qtrs |
| Comprehensive (loss) income attributable to Huntsman Corporation |
ComprehensiveIncomeNetOfTax
|
$274.00M | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.