10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001558370-20-012010 |
| Period End Date | 20200930 |
| Filing Date | 20201029 |
| Fiscal Year | 2020 |
| Fiscal Period | Q3 |
| XBRL Instance | hun-20200930x10q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
122 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.17B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$525.00M | USD | Point-in-time |
| Accounts and notes receivable (net of allowance for doubtful accounts of 26 and $19, respectively), ($207 and $221 pledged as collateral, respectively) |
AccountsNotesAndLoansReceivableNetCurrent
|
$881.00M | USD | Point-in-time |
| Accounts and notes receivable (net of allowance for doubtful accounts of 26 and $19, respectively), ($207 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 and notes receivable, allowance for doubtful accounts (in dollars) |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$26.00M | 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
|
$207.00M | USD | Point-in-time |
| Accounts receivable from affiliates |
DueFromRelatedPartiesCurrent
|
$8.00M | USD | Point-in-time |
| Accounts and notes receivable, pledged as collateral (in dollars) |
PledgedAssetsNotSeparatelyReportedFinanceReceivables
|
$221.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$819.00M | 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 |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$125.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$155.00M | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
1.20B | shares | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
1.20B | shares | Point-in-time |
| Current assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$1.21B | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
257.41M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
258.30M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
219.83M | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$3.00B | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
224.30M | shares | 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
|
$2.48B | USD | Point-in-time |
| Investment in unconsolidated affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$448.00M | 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
|
$403.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$523.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$276.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.17B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$525.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$295.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$292.00M | 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
|
$881.00M | USD | Point-in-time |
| Accounts and notes receivable (net) |
AccountsNotesAndLoansReceivableNetCurrent
|
$940.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$819.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$914.00M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$430.00M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$396.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$125.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$155.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$486.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$452.00M | USD | Point-in-time |
| Property, plant and equipment (net) |
PropertyPlantAndEquipmentNet
|
$2.38B | USD | Point-in-time |
| Total assets |
Assets
|
$8.32B | USD | Point-in-time |
| Property, plant and equipment (net) |
PropertyPlantAndEquipmentNet
|
$2.48B | USD | Point-in-time |
| Total assets |
Assets
|
$8.10B | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$486.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$452.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$696.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$765.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$583.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$696.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$765.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$420.00M | USD | Point-in-time |
| Accounts payable to affiliates |
AccountsPayableRelatedPartiesCurrent
|
$57.00M | USD | Point-in-time |
| Accounts payable to affiliates |
AccountsPayableRelatedPartiesCurrent
|
$29.00M | USD | Point-in-time |
| Current portion of debt |
LongTermDebtCurrent
|
$212.00M | USD | Point-in-time |
| Current portion of debt |
LongTermDebtCurrent
|
$567.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$583.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$420.00M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$42.00M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$46.00M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$2.18B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.56B | USD | Point-in-time |
| Noncurrent operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$384.00M | USD | Point-in-time |
| Noncurrent operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$403.00M | USD | Point-in-time |
| Current portion of debt |
LongTermDebtCurrent
|
$212.00M | USD | Point-in-time |
| Current portion of debt |
LongTermDebtCurrent
|
$567.00M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$789.00M | 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 operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$46.00M | 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
|
$1.92B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$2.18B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.56B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$50.00M | 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
|
$403.00M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$789.00M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$898.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$4.72B | 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, 258,304,485 and 257,405,496 shares issued and 219,827,393 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, 258,304,485 and 257,405,496 shares issued and 219,827,393 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
|
$17.00M | USD | Point-in-time |
| Unearned stock-based compensation |
DeferredCompensationEquity
|
$23.00M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$690.00M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.26B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.33B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.36B | USD | Point-in-time |
| Total Huntsman Corporation stockholders' equity |
StockholdersEquity
|
$3.22B | USD | Point-in-time |
| Total Huntsman Corporation stockholders' equity |
StockholdersEquity
|
$2.69B | USD | Point-in-time |
| Noncontrolling interests in subsidiaries |
MinorityInterest
|
$155.00M | USD | Point-in-time |
| Noncontrolling interests in subsidiaries |
MinorityInterest
|
$137.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.38B | 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
|
$2.86B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.38B | 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
|
$3.32B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$8.10B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$8.32B | USD | Point-in-time |
Income Statement
125 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.51B | USD | 1 Quarter |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$4.35B | USD | 3 Qtrs |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.69B | USD | 1 Quarter |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$5.14B | USD | 3 Qtrs |
| Cost of goods sold |
CostOfRevenue
|
$4.07B | USD | 3 Qtrs |
| Cost of goods sold |
CostOfRevenue
|
$3.61B | USD | 3 Qtrs |
| Cost of goods sold |
CostOfRevenue
|
$1.23B | USD | 1 Quarter |
| Cost of goods sold |
CostOfRevenue
|
$1.35B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$1.07B | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$340.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$279.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$738.00M | USD | 3 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$585.00M | USD | 3 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$193.00M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$563.00M | USD | 3 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$178.00M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$101.00M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$35.00M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$109.00M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$33.00M | USD | 1 Quarter |
| Restructuring, impairment and plant closing costs (credits) |
RestructuringImpairmentAndPlantClosingCosts
|
$34.00M | USD | 3 Qtrs |
| Restructuring, impairment and plant closing costs (credits) |
RestructuringImpairmentAndPlantClosingCosts
|
$-43.00M | USD | 1 Quarter |
| Restructuring, impairment and plant closing costs (credits) |
RestructuringImpairmentAndPlantClosingCosts
|
$12.00M | USD | 1 Quarter |
| Restructuring, impairment and plant closing costs (credits) |
RestructuringImpairmentAndPlantClosingCosts
|
$-42.00M | USD | 3 Qtrs |
| Other operating (income) expense, net |
OtherOperatingIncomeExpenseNet
|
$3.00M | USD | 1 Quarter |
| Other operating (income) expense, net |
OtherOperatingIncomeExpenseNet
|
$4.00M | USD | 3 Qtrs |
| Other operating (income) expense, net |
OtherOperatingIncomeExpenseNet
|
$-3.00M | USD | 1 Quarter |
| Other operating (income) expense, net |
OtherOperatingIncomeExpenseNet
|
$-1.00M | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$653.00M | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$694.00M | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$188.00M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$220.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$44.00M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$152.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$419.00M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$59.00M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-27.00M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-24.00M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-86.00M | USD | 3 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-63.00M | 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
|
$25.00M | USD | 3 Qtrs |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$21.00M | USD | 1 Quarter |
| Fair value adjustments to Venator investment |
EquitySecuritiesFvNiGainLoss
|
$-100.00M | USD | 3 Qtrs |
| Fair value adjustments to Venator investment |
EquitySecuritiesFvNiGainLoss
|
$-148.00M | USD | 1 Quarter |
| Fair value adjustments to Venator investment |
EquitySecuritiesFvNiGainLoss
|
$6.00M | 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 |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$7.00M | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$27.00M | USD | 3 Qtrs |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$16.00M | USD | 3 Qtrs |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$10.00M | USD | 1 Quarter |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$3.00M | USD | 1 Quarter |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-67.00M | USD | 3 Qtrs |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$72.00M | USD | 1 Quarter |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$277.00M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$30.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$15.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$113.00M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$9.00M | USD | 3 Qtrs |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$57.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-76.00M | USD | 3 Qtrs |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-27.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$164.00M | USD | 3 Qtrs |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$126.00M | USD | 3 Qtrs |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$782.00M | USD | 3 Qtrs |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$68.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$290.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$57.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$131.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$41.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$708.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$118.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$-59.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$706.00M | USD | 3 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$31.00M | USD | 3 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$15.00M | USD | 3 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$9.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$11.00M | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$691.00M | USD | 3 Qtrs |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$30.00M | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$259.00M | USD | 3 Qtrs |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$48.00M | USD | 1 Quarter |
| Income (loss) from continuing operations attributable to Huntsman Corporation common stockholders |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.41 | USD | 3 Qtrs |
| Income (loss) from continuing operations attributable to Huntsman Corporation common stockholders |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.58 | USD | 3 Qtrs |
| Income (loss) from continuing operations attributable to Huntsman Corporation common stockholders |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.17 | USD | 1 Quarter |
| Income (loss) from continuing operations attributable to Huntsman Corporation common stockholders |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.22 | USD | 1 Quarter |
| Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.30 | USD | 1 Quarter |
| Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$3.54 | USD | 3 Qtrs |
| Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.54 | USD | 3 Qtrs |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$0.22 | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$3.13 | USD | 3 Qtrs |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$0.13 | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$1.12 | USD | 3 Qtrs |
| Weighted average shares (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
219.80M | shares | 1 Quarter |
| 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
|
220.80M | shares | 3 Qtrs |
| Income (loss) from continuing operations attributable to Huntsman Corporation common stockholders |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.22 | USD | 1 Quarter |
| Income (loss) from continuing operations attributable to Huntsman Corporation common stockholders |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.17 | USD | 1 Quarter |
| Income (loss) from continuing operations attributable to Huntsman Corporation common stockholders |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.41 | USD | 3 Qtrs |
| Income (loss) from continuing operations attributable to Huntsman Corporation common stockholders |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.58 | USD | 3 Qtrs |
| Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$3.54 | USD | 3 Qtrs |
| Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.54 | USD | 3 Qtrs |
| Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.30 | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.13 | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$3.13 | USD | 3 Qtrs |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.22 | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$1.12 | USD | 3 Qtrs |
| Weighted average shares (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
232.00M | shares | 3 Qtrs |
| Weighted average shares (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
221.30M | shares | 1 Quarter |
| Weighted average shares (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
220.80M | shares | 3 Qtrs |
| Weighted average shares (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
227.40M | shares | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperations
|
$-38.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperations
|
$133.00M | USD | 3 Qtrs |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperations
|
$48.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperations
|
$-91.00M | USD | 3 Qtrs |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$126.00M | USD | 3 Qtrs |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$68.00M | USD | 1 Quarter |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$782.00M | USD | 3 Qtrs |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$691.00M | USD | 3 Qtrs |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$30.00M | USD | 1 Quarter |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$259.00M | USD | 3 Qtrs |
| Net income attributable to Huntsman Corporation or Huntsman International LLC |
NetIncomeLoss
|
$48.00M | USD | 1 Quarter |
Cash Flow Statement
126 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Capital expenditures in accounts payable |
CapitalExpendituresIncurredButNotYetPaid
|
$48.00M | USD | 3 Qtrs |
| Capital expenditures in accounts payable |
CapitalExpendituresIncurredButNotYetPaid
|
$54.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$290.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$57.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$131.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$41.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$708.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$118.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$-59.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$706.00M | USD | 3 Qtrs |
| Less: Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$126.00M | USD | 3 Qtrs |
| Less: Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$782.00M | USD | 3 Qtrs |
| Less: Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$68.00M | USD | 1 Quarter |
| (Loss) income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$57.00M | USD | 1 Quarter |
| (Loss) income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-76.00M | USD | 3 Qtrs |
| (Loss) income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-27.00M | USD | 1 Quarter |
| (Loss) 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
|
$25.00M | USD | 3 Qtrs |
| Equity in income of investment in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$21.00M | USD | 1 Quarter |
| Unrealized losses on fair value adjustments to Venator investment |
EquitySecuritiesFvNiUnrealizedGainLoss
|
$-91.00M | USD | 3 Qtrs |
| Unrealized losses on fair value adjustments to Venator investment |
EquitySecuritiesFvNiUnrealizedGainLoss
|
$-100.00M | USD | 3 Qtrs |
| Cash received from return on investment in unconsolidated subsidiary |
ProceedsFromReturnOnInvestmentInUnconsolidatedSubsidiaryOperations
|
$18.00M | USD | 3 Qtrs |
| Cash received from return on investment in unconsolidated subsidiary |
ProceedsFromReturnOnInvestmentInUnconsolidatedSubsidiaryOperations
|
$17.00M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$70.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$206.00M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$65.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$201.00M | USD | 3 Qtrs |
| Noncash lease expense |
NoncashLeaseExpense
|
$41.00M | USD | 3 Qtrs |
| Noncash lease expense |
NoncashLeaseExpense
|
$46.00M | USD | 3 Qtrs |
| Gain on disposal of businesses/assets, net |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
$49.00M | USD | 3 Qtrs |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-23.00M | USD | 3 Qtrs |
| Noncash restructuring and impairment charges |
RestructuringCostsAndAssetImpairmentCharges
|
$3.00M | USD | 3 Qtrs |
| Noncash restructuring and impairment charges |
RestructuringCostsAndAssetImpairmentCharges
|
$5.00M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$64.00M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-16.00M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$22.00M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$20.00M | USD | 3 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$-4.00M | USD | 3 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$-12.00M | USD | 3 Qtrs |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$-103.00M | USD | 3 Qtrs |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$-69.00M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-154.00M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-19.00M | USD | 3 Qtrs |
| Prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
$-4.00M | USD | 3 Qtrs |
| Prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
$-23.00M | USD | 3 Qtrs |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$-26.00M | USD | 3 Qtrs |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$-4.00M | USD | 3 Qtrs |
| Other noncurrent assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$47.00M | USD | 3 Qtrs |
| Other noncurrent assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$73.00M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-85.00M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-16.00M | USD | 3 Qtrs |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-57.00M | USD | 3 Qtrs |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-22.00M | USD | 3 Qtrs |
| Taxes paid on sale of Chemical Intermediates Businesses |
CashPaidForIncomeTaxesOnProceedsFromSaleOfBusiness
|
$188.00M | USD | 3 Qtrs |
| Other noncurrent liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-86.00M | USD | 3 Qtrs |
| Other noncurrent liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-114.00M | USD | 3 Qtrs |
| Net cash provided by operating activities from continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$110.00M | USD | 3 Qtrs |
| Net cash provided by operating activities from continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$434.00M | USD | 3 Qtrs |
| Net cash (used in) provided by operating activities from discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-22.00M | USD | 3 Qtrs |
| Net cash (used in) provided by operating activities from discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$222.00M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$88.00M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$656.00M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$170.00M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$181.00M | USD | 3 Qtrs |
| Cash received from sale of business |
ProceedsFromDivestitureOfBusinesses
|
$1.92B | USD | 3 Qtrs |
| Acquisition of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$653.00M | USD | 3 Qtrs |
| Proceeds from sale of 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 |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-5.00M | USD | 3 Qtrs |
| Net cash provided by (used in) investing activities from continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-111.00M | USD | 3 Qtrs |
| Net cash provided by (used in) investing activities from continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$1.10B | USD | 3 Qtrs |
| Net cash used in investing activities from discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-31.00M | USD | 3 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$1.10B | USD | 3 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-142.00M | USD | 3 Qtrs |
| Net repayments on revolving loan facilities |
ProceedsFromRepaymentsOfLinesOfCredit
|
$-104.00M | USD | 3 Qtrs |
| Net repayments on revolving loan facilities |
ProceedsFromRepaymentsOfLinesOfCredit
|
$-153.00M | USD | 3 Qtrs |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$662.00M | USD | 3 Qtrs |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$17.00M | USD | 3 Qtrs |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$742.00M | USD | 3 Qtrs |
| Repayments of short-term debt |
RepaymentsOfShortTermDebtOtherThanNotesPayable
|
$109.00M | USD | 3 Qtrs |
| Borrowings on short-term debt |
ProceedsFromShortTermDebtOtherThanNotesPayable
|
$101.00M | USD | 3 Qtrs |
| Repayments of notes payable |
RepaymentsOfNotesPayable
|
$21.00M | USD | 3 Qtrs |
| Repayments of notes payable |
RepaymentsOfNotesPayable
|
$32.00M | USD | 3 Qtrs |
| Borrowings on notes payable |
ProceedsFromNotesPayable
|
$2.00M | USD | 3 Qtrs |
| Debt issuance costs paid |
PaymentsOfDebtIssuanceCosts
|
$7.00M | USD | 3 Qtrs |
| Cash paid for noncontrolling interests |
PaymentsToMinorityShareholders
|
$100.00M | USD | 3 Qtrs |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$109.00M | USD | 3 Qtrs |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$37.00M | USD | 1 Quarter |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$38.00M | USD | 1 Quarter |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$36.00M | USD | 1 Quarter |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$115.00M | USD | 3 Qtrs |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$36.00M | USD | 1 Quarter |
| 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 noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$40.00M | USD | 3 Qtrs |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$24.00M | USD | 3 Qtrs |
| Repurchase and cancellation of stock awards |
RepurchaseAndCancellationOfStockAwards
|
$12.00M | USD | 3 Qtrs |
| Repurchase and cancellation of stock awards |
RepurchaseAndCancellationOfStockAwards
|
$7.00M | USD | 3 Qtrs |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$2.00M | USD | 3 Qtrs |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$2.00M | USD | 3 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$96.00M | USD | 3 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$196.00M | USD | 3 Qtrs |
| Costs of early extinguishment of debt |
PaymentsOfDebtExtinguishmentCosts
|
$21.00M | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.00M | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-431.00M | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-546.00M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-5.00M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-4.00M | USD | 3 Qtrs |
| Increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$643.00M | USD | 3 Qtrs |
| Increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$78.00M | USD | 3 Qtrs |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.17B | 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 beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$418.00M | 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 end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.17B | 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
|
$418.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$340.00M | USD | Point-in-time |
| Cash paid for interest |
InterestPaidNet
|
$65.00M | USD | 3 Qtrs |
| Cash paid for interest |
InterestPaidNet
|
$49.00M | USD | 3 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$242.00M | USD | 3 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$102.00M | USD | 3 Qtrs |
Stockholders Equity
69 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
|
$3.38B | 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
|
$2.75B | USD | Point-in-time |
| Balance at the beginning of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.86B | USD | Point-in-time |
| Balance at the beginning of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.38B | 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
|
$3.32B | USD | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
219.83M | shares | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
224.30M | shares | Point-in-time |
| Net (loss) income |
ProfitLoss
|
$290.00M | USD | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$57.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$131.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$41.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$708.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$118.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-59.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$706.00M | USD | 3 Qtrs |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$15.00M | 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
|
$-21.00M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$36.00M | USD | 3 Qtrs |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$29.00M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$28.00M | 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
|
$7.00M | USD | 1 Quarter |
| Recognition of stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.00M | USD | 1 Quarter |
| Recognition of stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$5.00M | USD | 1 Quarter |
| Recognition of stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$5.00M | 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
|
$1.00M | USD | 1 Quarter |
| Repurchase and cancellation of stock awards |
StockRepurchasedAndRetiredDuringPeriodValue
|
$12.00M | USD | 1 Quarter |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$1.00M | USD | 1 Quarter |
| 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
|
$81.00M | USD | 1 Quarter |
| Treasury stock repurchased |
TreasuryStockValueAcquiredCostMethod
|
$96.00M | USD | 1 Quarter |
| Treasury stock repurchased |
TreasuryStockValueAcquiredCostMethod
|
$34.00M | USD | 1 Quarter |
| Treasury stock repurchased |
TreasuryStockValueAcquiredCostMethod
|
$81.00M | USD | 1 Quarter |
| Treasury stock repurchased (in shares) |
TreasuryStockSharesAcquired
|
5.36M | shares | 1 Quarter |
| Acquisition of noncontrolling interests, net of tax |
AdjustmentsToAdditionalPaidInCapitalAcquisitionOfNoncontrollingInterests
|
$79.00M | 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
|
$36.00M | 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
|
$39.00M | USD | 1 Quarter |
| Dividends declared on common stock ($0.1625 per share) |
DividendsCommonStockCash
|
$37.00M | USD | 1 Quarter |
| Dividends declared on common stock ($0.1625 per share) |
DividendsCommonStockCash
|
$38.00M | USD | 1 Quarter |
| Balance at the end of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.38B | 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
|
$2.75B | USD | Point-in-time |
| Balance at the end of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.86B | USD | Point-in-time |
| Balance at the end of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.38B | 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
|
$3.32B | USD | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
219.83M | shares | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
224.30M | shares | Point-in-time |
Comprehensive Income
38 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$290.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$57.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$131.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$41.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$708.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$118.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$-59.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$706.00M | USD | 3 Qtrs |
| Foreign currency translations adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-40.00M | USD | 1 Quarter |
| Foreign currency translations adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-20.00M | USD | 3 Qtrs |
| Foreign currency translations adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$14.00M | USD | 1 Quarter |
| Foreign currency translations adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-42.00M | USD | 3 Qtrs |
| Pension and other postretirement benefits adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-11.00M | USD | 1 Quarter |
| Pension and other postretirement benefits adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-78.00M | USD | 3 Qtrs |
| Pension and other postretirement benefits adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-36.00M | USD | 3 Qtrs |
| Pension and other postretirement benefits adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-14.00M | USD | 1 Quarter |
| Other, net |
OtherComprehensiveIncomeOtherNetOfTax
|
$-1.00M | USD | 3 Qtrs |
| Other, net |
OtherComprehensiveIncomeOtherNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$15.00M | USD | 3 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$54.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-30.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-9.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-21.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$36.00M | USD | 3 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$29.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$28.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$85.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$305.00M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$11.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$742.00M | USD | 3 Qtrs |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$12.00M | 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
|
$18.00M | USD | 3 Qtrs |
| Comprehensive income attributable to Huntsman Corporation |
ComprehensiveIncomeNetOfTax
|
$724.00M | USD | 3 Qtrs |
| Comprehensive income attributable to Huntsman Corporation |
ComprehensiveIncomeNetOfTax
|
$6.00M | USD | 1 Quarter |
| Comprehensive income attributable to Huntsman Corporation |
ComprehensiveIncomeNetOfTax
|
$73.00M | USD | 1 Quarter |
| Comprehensive income attributable to Huntsman Corporation |
ComprehensiveIncomeNetOfTax
|
$280.00M | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.