2019 Q4 Form 10-K Financial Statement
#000143774921002772 Filed on February 12, 2021
Income Statement
Concept | 2019 Q4 | 2018 Q4 | 2018 |
---|---|---|---|
Revenue | $1.657B | $1.821B | $7.604B |
YoY Change | -9.01% | 163.91% | 11.09% |
Cost Of Revenue | $1.347B | $1.469B | $5.840B |
YoY Change | -8.3% | 335.91% | 12.44% |
Gross Profit | $310.0M | $352.0M | $1.764B |
YoY Change | -11.93% | -0.28% | 6.84% |
Gross Profit Margin | 18.71% | 19.33% | 23.2% |
Selling, General & Admin | $201.0M | $211.0M | $789.0M |
YoY Change | -4.74% | 19.89% | 3.95% |
% of Gross Profit | 64.84% | 59.94% | 44.73% |
Research & Development | $28.00M | $37.00M | $145.0M |
YoY Change | -24.32% | 27.59% | 9.85% |
% of Gross Profit | 9.03% | 10.51% | 8.22% |
Depreciation & Amortization | $69.00M | $156.0M | $255.0M |
YoY Change | -55.77% | 85.71% | 8.05% |
% of Gross Profit | 22.26% | 44.32% | 14.46% |
Operating Expenses | $259.0M | $231.0M | $937.0M |
YoY Change | 12.12% | 16.67% | 1.63% |
Operating Profit | $51.00M | $121.0M | $827.0M |
YoY Change | -57.85% | -21.94% | 13.44% |
Interest Expense | $60.00M | -$81.00M | -$115.0M |
YoY Change | -174.07% | 268.18% | -30.3% |
% of Operating Profit | 117.65% | -66.94% | -13.91% |
Other Income/Expense, Net | $4.000M | $10.00M | $32.00M |
YoY Change | -60.0% | 900.0% | 300.0% |
Pretax Income | $114.0M | $65.00M | $734.0M |
YoY Change | 75.38% | -35.0% | 38.23% |
Income Tax | -$147.0M | $21.00M | $45.00M |
% Of Pretax Income | -128.95% | 32.31% | 6.13% |
Net Earnings | $303.0M | -$340.0M | $337.0M |
YoY Change | -189.12% | -238.21% | -47.01% |
Net Earnings / Revenue | 18.29% | -18.67% | 4.43% |
Basic Earnings Per Share | $1.35 | -$1.45 | $1.42 |
Diluted Earnings Per Share | $1.34 | -$1.43 | $1.39 |
COMMON SHARES | |||
Basic Shares Outstanding | 225.5M | 238.1M | |
Diluted Shares Outstanding | 241.6M |
Balance Sheet
Concept | 2019 Q4 | 2018 Q4 | 2018 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $525.0M | $340.0M | $340.0M |
YoY Change | 54.41% | -27.66% | -27.66% |
Cash & Equivalents | $525.0M | $340.0M | $340.0M |
Short-Term Investments | |||
Other Short-Term Assets | $155.0M | $145.0M | $435.0M |
YoY Change | 6.9% | -95.4% | -86.2% |
Inventory | $914.0M | $1.000B | $1.000B |
Prepaid Expenses | $83.00M | $58.00M | |
Receivables | $940.0M | $1.165B | $1.165B |
Other Receivables | $13.00M | $18.00M | $18.00M |
Total Short-Term Assets | $3.755B | $2.958B | $2.958B |
YoY Change | 26.94% | -50.53% | -50.53% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $2.383B | $2.353B | $2.353B |
YoY Change | 1.27% | -24.05% | -24.05% |
Goodwill | $276.0M | $275.0M | |
YoY Change | 0.36% | ||
Intangibles | $197.0M | $213.0M | |
YoY Change | -7.51% | ||
Long-Term Investments | $535.0M | $526.0M | $526.0M |
YoY Change | 1.71% | 97.74% | 97.74% |
Other Assets | $452.0M | $393.0M | $1.594B |
YoY Change | 15.01% | -44.26% | 126.1% |
Total Long-Term Assets | $4.565B | $4.995B | $4.995B |
YoY Change | -8.61% | 17.12% | 17.12% |
TOTAL ASSETS | |||
Total Short-Term Assets | $3.755B | $2.958B | $2.958B |
Total Long-Term Assets | $4.565B | $4.995B | $4.995B |
Total Assets | $8.320B | $7.953B | $7.953B |
YoY Change | 4.61% | -22.36% | -22.36% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $765.0M | $761.0M | $793.0M |
YoY Change | 0.53% | -21.06% | -17.74% |
Accrued Expenses | $420.0M | $497.0M | $497.0M |
YoY Change | -15.49% | -12.65% | 2.47% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $212.0M | $96.00M | $96.00M |
YoY Change | 120.83% | 140.0% | 140.0% |
Total Short-Term Liabilities | $2.008B | $1.611B | $1.611B |
YoY Change | 24.64% | -50.66% | -50.66% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $2.177B | $2.224B | $2.224B |
YoY Change | -2.11% | -1.51% | -1.51% |
Other Long-Term Liabilities | $898.0M | $949.0M | $1.232B |
YoY Change | -5.37% | -12.62% | 13.44% |
Total Long-Term Liabilities | $3.075B | $3.173B | $3.456B |
YoY Change | -3.09% | -5.11% | 3.35% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $2.008B | $1.611B | $1.611B |
Total Long-Term Liabilities | $3.075B | $3.173B | $3.456B |
Total Liabilities | $5.496B | $5.204B | $5.469B |
YoY Change | 5.61% | -33.0% | -29.59% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $690.0M | $292.0M | |
YoY Change | 136.3% | ||
Common Stock | |||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $2.687B | $2.520B | $2.484B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $8.320B | $7.953B | $7.953B |
YoY Change | 4.61% | -22.36% | -22.36% |
Cashflow Statement
Concept | 2019 Q4 | 2018 Q4 | 2018 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $303.0M | -$340.0M | $337.0M |
YoY Change | -189.12% | -238.21% | -47.01% |
Depreciation, Depletion And Amortization | $69.00M | $156.0M | $255.0M |
YoY Change | -55.77% | 85.71% | 8.05% |
Cash From Operating Activities | $241.0M | $119.0M | $1.207B |
YoY Change | 102.52% | -75.0% | -0.98% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$93.00M | -$165.0M | $251.0M |
YoY Change | -43.64% | 34.15% | 7.26% |
Acquisitions | $366.0M | ||
YoY Change | 2514.29% | ||
Other Investing Activities | -$25.00M | $3.000M | $1.000M |
YoY Change | -933.33% | -102.8% | 0.0% |
Cash From Investing Activities | -$118.0M | -$162.0M | -$973.0M |
YoY Change | -27.16% | -29.57% | 129.48% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $260.0M | ||
YoY Change | 642.86% | ||
Debt Paid & Issued, Net | $68.00M | ||
YoY Change | -96.7% | ||
Cash From Financing Activities | -19.00M | -307.0M | -$424.0M |
YoY Change | -93.81% | 80.59% | -18.3% |
NET CHANGE | |||
Cash From Operating Activities | 241.0M | 119.0M | $1.207B |
Cash From Investing Activities | -118.0M | -162.0M | -$973.0M |
Cash From Financing Activities | -19.00M | -307.0M | -$424.0M |
Net Change In Cash | 104.0M | -350.0M | -$225.0M |
YoY Change | -129.71% | -560.53% | -176.53% |
FREE CASH FLOW | |||
Cash From Operating Activities | $241.0M | $119.0M | $1.207B |
Capital Expenditures | -$93.00M | -$165.0M | $251.0M |
Free Cash Flow | $334.0M | $284.0M | $956.0M |
YoY Change | 17.61% | -52.59% | -2.94% |
Facts In Submission
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Treasury Stock Common Shares
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0.65 | |
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CY2019Q4 | us-gaap |
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221000000 | USD |
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Commitments And Contingencies
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Variable Lease Cost
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AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1362000000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3519000000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2687000000 | USD |
CY2020Q4 | us-gaap |
Minority Interest
MinorityInterest
|
154000000 | USD |
CY2019Q4 | us-gaap |
Minority Interest
MinorityInterest
|
137000000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3673000000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2824000000 | USD |
CY2020Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
8713000000 | USD |
CY2019Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
8320000000 | USD |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
6018000000 | USD |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
6797000000 | USD |
CY2018 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
7604000000 | USD |
CY2020 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
4918000000 | USD |
CY2019 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
5415000000 | USD |
CY2018 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
5840000000 | USD |
CY2020 | us-gaap |
Gross Profit
GrossProfit
|
1100000000 | USD |
CY2019 | us-gaap |
Gross Profit
GrossProfit
|
1382000000 | USD |
CY2018 | us-gaap |
Gross Profit
GrossProfit
|
1764000000 | USD |
CY2020 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
775000000 | USD |
CY2019 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
786000000 | USD |
CY2018 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
789000000 | USD |
CY2020 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
135000000 | USD |
CY2019 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
137000000 | USD |
CY2018 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
145000000 | USD |
CY2020 | hun |
Restructuring Settlement And Impairment Provisions Credits
RestructuringSettlementAndImpairmentProvisionsCredits
|
49000000 | USD |
CY2019 | hun |
Restructuring Settlement And Impairment Provisions Credits
RestructuringSettlementAndImpairmentProvisionsCredits
|
-41000000 | USD |
CY2018 | hun |
Restructuring Settlement And Impairment Provisions Credits
RestructuringSettlementAndImpairmentProvisionsCredits
|
-7000000 | USD |
CY2020 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
0 | USD |
CY2019 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
0 | USD |
CY2018 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
2000000 | USD |
CY2020 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
247000000 | USD |
CY2019 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
-0 | USD |
CY2018 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
-0 | USD |
CY2020 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
45000000 | USD |
CY2019 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-31000000 | USD |
CY2018 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-8000000 | USD |
CY2020 | us-gaap |
Operating Expenses
OperatingExpenses
|
667000000 | USD |
CY2019 | us-gaap |
Operating Expenses
OperatingExpenses
|
913000000 | USD |
CY2018 | us-gaap |
Operating Expenses
OperatingExpenses
|
937000000 | USD |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
433000000 | USD |
CY2019 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
469000000 | USD |
CY2018 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
827000000 | USD |
CY2020 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-86000000 | USD |
CY2019 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-111000000 | USD |
CY2018 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-115000000 | USD |
CY2020 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
42000000 | USD |
CY2019 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
54000000 | USD |
CY2018 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
55000000 | USD |
CY2020 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
-88000000 | USD |
CY2019 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
-18000000 | USD |
CY2018 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
-62000000 | USD |
CY2020 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2019 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-23000000 | USD |
CY2018 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-3000000 | USD |
CY2020 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
36000000 | USD |
CY2019 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
20000000 | USD |
CY2018 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
32000000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
337000000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
391000000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
734000000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
46000000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-38000000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
45000000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
291000000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
429000000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
689000000 | USD |
CY2020 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
775000000 | USD |
CY2019 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
169000000 | USD |
CY2018 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-39000000 | USD |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
1066000000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
598000000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
650000000 | USD |
CY2020 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
32000000 | USD |
CY2019 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
36000000 | USD |
CY2018 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
313000000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1034000000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
562000000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
337000000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.18 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.72 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.55 | |
CY2019 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.74 | |
CY2018 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-1.13 | |
CY2020 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
3.51 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.69 | |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.46 | |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.42 | |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
220600000 | |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
228900000 | |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
238100000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.17 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.70 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.52 | |
CY2020 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
3.49 | |
CY2019 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.74 | |
CY2018 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-1.13 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.66 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.44 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.39 | |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
221900000 | |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
230600000 | |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
241600000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
259000000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
393000000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
608000000 | USD |
CY2020 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
775000000 | USD |
CY2019 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
169000000 | USD |
CY2018 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-271000000 | USD |
CY2020 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1034000000 | USD |
CY2019 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
562000000 | USD |
CY2018 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
337000000 | USD |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
1066000000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
598000000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
650000000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
41000000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
2000000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-192000000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
19000000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
37000000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
39000000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
|
0 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
|
-1000000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
|
-9000000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
22000000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-36000000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-240000000 | USD |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1088000000 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
562000000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
410000000 | USD |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
38000000 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
31000000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
266000000 | USD |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1050000000 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
531000000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
144000000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3371000000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
650000000 | USD |
CY2018 | us-gaap |
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
|
0 | USD |
CY2018 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
11000000 | USD |
CY2018 | hun |
Equity Impact Of Recognition Of Stockbased Compensation Including Unearned Stockbased Compensation
EquityImpactOfRecognitionOfStockbasedCompensationIncludingUnearnedStockbasedCompensation
|
21000000 | USD |
CY2018 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
30000000 | USD |
CY2018 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
17000000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-240000000 | USD |
CY2018 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
277000000 | USD |
CY2018 | hun |
Adjustments To Equity Due To Partial Disposition Of Business
AdjustmentsToEquityDueToPartialDispositionOfBusiness
|
18000000 | USD |
CY2018 | hun |
Adjustments To Equity Due To Separation Costs
AdjustmentsToEquityDueToSeparationCosts
|
2000000 | USD |
CY2018 | hun |
Noncontrolling Interest Increase From Disposal Of Parent Discontinued Operations
NoncontrollingInterestIncreaseFromDisposalOfParentDiscontinuedOperations
|
27000000 | USD |
CY2018 | hun |
Deconsolidation Release Of Other Comprehensive Income Loss
DeconsolidationReleaseOfOtherComprehensiveIncomeLoss
|
-591000000 | USD |
CY2018 | hun |
Accrued And Unpaid Dividends
AccruedAndUnpaidDividends
|
1000000 | USD |
CY2018 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
69000000 | USD |
CY2018 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
156000000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2749000000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
598000000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-36000000 | USD |
CY2019 | us-gaap |
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
|
0 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
7000000 | USD |
CY2019 | hun |
Equity Impact Of Recognition Of Stockbased Compensation Including Unearned Stockbased Compensation
EquityImpactOfRecognitionOfStockbasedCompensationIncludingUnearnedStockbasedCompensation
|
23000000 | USD |
CY2019 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
12000000 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
2000000 | USD |
CY2019 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
208000000 | USD |
CY2019 | hun |
Adjustments To Additional Paid In Capital Acquisition Of Noncontrolling Interests
AdjustmentsToAdditionalPaidInCapitalAcquisitionOfNoncontrollingInterests
|
-84000000 | USD |
CY2019 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
65000000 | USD |
CY2019 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
150000000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2824000000 | USD |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
1066000000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
22000000 | USD |
CY2020 | us-gaap |
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
|
0 | USD |
CY2020 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
5000000 | USD |
CY2020 | hun |
Equity Impact Of Recognition Of Stockbased Compensation Including Unearned Stockbased Compensation
EquityImpactOfRecognitionOfStockbasedCompensationIncludingUnearnedStockbasedCompensation
|
23000000 | USD |
CY2020 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
8000000 | USD |
CY2020 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
3000000 | USD |
CY2020 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
96000000 | USD |
CY2020 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
21000000 | USD |
CY2020 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
145000000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3673000000 | USD |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
1066000000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
598000000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
650000000 | USD |
CY2020 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
775000000 | USD |
CY2019 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
169000000 | USD |
CY2018 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-39000000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
291000000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
429000000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
689000000 | USD |
CY2020 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
42000000 | USD |
CY2019 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
54000000 | USD |
CY2018 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
55000000 | USD |
CY2020 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
-88000000 | USD |
CY2019 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
-19000000 | USD |
CY2018 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
-62000000 | USD |
CY2020 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
19000000 | USD |
CY2019 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
24000000 | USD |
CY2018 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
0 | USD |
CY2020 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
283000000 | USD |
CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
270000000 | USD |
CY2018 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
255000000 | USD |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
172000000 | USD |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-93000000 | USD |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-167000000 | USD |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
27000000 | USD |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
29000000 | USD |
CY2020 | hun |
Noncash Lease Expense
NoncashLeaseExpense
|
63000000 | USD |
CY2019 | hun |
Noncash Lease Expense
NoncashLeaseExpense
|
55000000 | USD |
CY2018 | hun |
Noncash Lease Expense
NoncashLeaseExpense
|
0 | USD |
CY2020 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
281000000 | USD |
CY2019 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
49000000 | USD |
CY2018 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
-3000000 | USD |
CY2020 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-0 | USD |
CY2019 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-23000000 | USD |
CY2018 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-3000000 | USD |
CY2020 | us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
7000000 | USD |
CY2019 | us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
3000000 | USD |
CY2018 | us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
-22000000 | USD |
CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
27000000 | USD |
CY2020 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-8000000 | USD |
CY2019 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-20000000 | USD |
CY2018 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-3000000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
-100000000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
-138000000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
22000000 | USD |
CY2020 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-145000000 | USD |
CY2019 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-77000000 | USD |
CY2018 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
80000000 | USD |
CY2020 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
10000000 | USD |
CY2019 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
27000000 | USD |
CY2018 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
9000000 | USD |
CY2020 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
55000000 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-53000000 | USD |
CY2018 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-59000000 | USD |
CY2020 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
55000000 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
90000000 | USD |
CY2018 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
41000000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
32000000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
21000000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
12000000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-126000000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-50000000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
44000000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
-231000000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
0 | USD |
CY2018 | us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
0 | USD |
CY2020 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
-158000000 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
-142000000 | USD |
CY2018 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
-57000000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
277000000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
656000000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
704000000 | USD |
CY2020 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-24000000 | USD |
CY2019 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
241000000 | USD |
CY2018 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
503000000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
253000000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
897000000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1207000000 | USD |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
249000000 | USD |
CY2019 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
274000000 | USD |
CY2018 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
251000000 | USD |
CY2020 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
2181000000 | USD |
CY2019 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
0 | USD |
CY2018 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
0 | USD |
CY2020 | us-gaap |
Proceeds From Sale Of Trading Securities Heldforinvestment
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
|
99000000 | USD |
CY2019 | us-gaap |
Proceeds From Sale Of Trading Securities Heldforinvestment
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
|
0 | USD |
CY2018 | us-gaap |
Proceeds From Sale Of Trading Securities Heldforinvestment
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
|
0 | USD |
CY2020 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
650000000 | USD |
CY2019 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
-0 | USD |
CY2018 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
366000000 | USD |
CY2020 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
75000000 | USD |
CY2019 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
50000000 | USD |
CY2018 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
0 | USD |
CY2020 | us-gaap |
Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
|
0 | USD |
CY2019 | us-gaap |
Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
|
16000000 | USD |
CY2018 | us-gaap |
Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
|
3000000 | USD |
CY2020 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-6000000 | USD |
CY2019 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-7000000 | USD |
CY2018 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
1000000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
1462000000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-201000000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-615000000 | USD |
CY2020 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
1000000 | USD |
CY2019 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-59000000 | USD |
CY2018 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-358000000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
1463000000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-260000000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-973000000 | USD |
CY2020 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
-203000000 | USD |
CY2019 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
-89000000 | USD |
CY2018 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
125000000 | USD |
CY2020 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
21000000 | USD |
CY2019 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
676000000 | USD |
CY2018 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
68000000 | USD |
CY2020 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
CY2019 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
742000000 | USD |
CY2018 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
CY2020 | hun |
Repayments Of Short Term Debt Excluding Notes Payable
RepaymentsOfShortTermDebtExcludingNotesPayable
|
109000000 | USD |
CY2019 | hun |
Repayments Of Short Term Debt Excluding Notes Payable
RepaymentsOfShortTermDebtExcludingNotesPayable
|
-0 | USD |
CY2018 | hun |
Repayments Of Short Term Debt Excluding Notes Payable
RepaymentsOfShortTermDebtExcludingNotesPayable
|
8000000 | USD |
CY2020 | hun |
Proceeds From Short Term Debt Excluding Notes Payable
ProceedsFromShortTermDebtExcludingNotesPayable
|
0 | USD |
CY2019 | hun |
Proceeds From Short Term Debt Excluding Notes Payable
ProceedsFromShortTermDebtExcludingNotesPayable
|
102000000 | USD |
CY2018 | hun |
Proceeds From Short Term Debt Excluding Notes Payable
ProceedsFromShortTermDebtExcludingNotesPayable
|
6000000 | USD |
CY2020 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
32000000 | USD |
CY2019 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
27000000 | USD |
CY2018 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
29000000 | USD |
CY2020 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
0 | USD |
CY2019 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
37000000 | USD |
CY2018 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
27000000 | USD |
CY2020 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
-0 | USD |
CY2019 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
8000000 | USD |
CY2018 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
4000000 | USD |
CY2020 | us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
-0 | USD |
CY2019 | us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
21000000 | USD |
CY2018 | us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
-0 | USD |
CY2020 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
144000000 | USD |
CY2019 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
150000000 | USD |
CY2018 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
156000000 | USD |
CY2020 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
44000000 | USD |
CY2019 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
41000000 | USD |
CY2018 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
69000000 | USD |
CY2020 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
-0 | USD |
CY2019 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
101000000 | USD |
CY2018 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
-0 | USD |
CY2020 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
96000000 | USD |
CY2019 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
208000000 | USD |
CY2018 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
277000000 | USD |
CY2020 | hun |
Payments For Repurchase And Cancellation Of Stock Awards
PaymentsForRepurchaseAndCancellationOfStockAwards
|
8000000 | USD |
CY2019 | hun |
Payments For Repurchase And Cancellation Of Stock Awards
PaymentsForRepurchaseAndCancellationOfStockAwards
|
12000000 | USD |
CY2018 | hun |
Payments For Repurchase And Cancellation Of Stock Awards
PaymentsForRepurchaseAndCancellationOfStockAwards
|
30000000 | USD |
CY2020 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
3000000 | USD |
CY2019 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
2000000 | USD |
CY2018 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
17000000 | USD |
CY2020 | hun |
Proceeds From Issuance Of Stock From Discontinued Operations
ProceedsFromIssuanceOfStockFromDiscontinuedOperations
|
0 | USD |
CY2019 | hun |
Proceeds From Issuance Of Stock From Discontinued Operations
ProceedsFromIssuanceOfStockFromDiscontinuedOperations
|
0 | USD |
CY2018 | hun |
Proceeds From Issuance Of Stock From Discontinued Operations
ProceedsFromIssuanceOfStockFromDiscontinuedOperations
|
44000000 | USD |
CY2020 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-1000000 | USD |
CY2019 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | USD |
CY2018 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-2000000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-655000000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-450000000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-424000000 | USD |
CY2020 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
7000000 | USD |
CY2019 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-2000000 | USD |
CY2018 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-35000000 | USD |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
1068000000 | USD |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
185000000 | USD |
CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-225000000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
525000000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
340000000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
481000000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
0 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
0 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
238000000 | USD |
CY2020Q4 | hun |
Cash And Cash Equivalents Restricted Cash And Restricted Cash Equivalents Deconsolidation
CashAndCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDeconsolidation
|
0 | USD |
CY2019Q4 | hun |
Cash And Cash Equivalents Restricted Cash And Restricted Cash Equivalents Deconsolidation
CashAndCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDeconsolidation
|
0 | USD |
CY2018Q4 | hun |
Cash And Cash Equivalents Restricted Cash And Restricted Cash Equivalents Deconsolidation
CashAndCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDeconsolidation
|
-154000000 | USD |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
1593000000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
525000000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
340000000 | USD |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
90000000 | USD |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
111000000 | USD |
CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
163000000 | USD |
CY2020 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
316000000 | USD |
CY2019 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
100000000 | USD |
CY2018 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
179000000 | USD |
CY2020 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><b><a href="#" id="notes" title="notes"/><em style="font: inherit;">1.</em> </b><b>GENERAL</b></p> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;font-variant:small-caps;margin:0pt;text-align:left;"><span style="text-transform:uppercase;"><b>D<span style="font-family:Times New Roman;font-size:7pt;">efinitions</span></b></span></p> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:36pt;">For convenience in this report, the terms “Company,” “our” or “we” <em style="font: inherit;"> may </em>be used to refer to Huntsman Corporation and, unless the context otherwise requires, its subsidiaries and predecessors. In this report, “Huntsman International” refers to Huntsman International LLC (our wholly-owned subsidiary) and, unless the context otherwise requires, its subsidiaries; “AAC” refers to Arabian Amines Company, our consolidated manufacturing joint venture with the Zamil Group; “HPS” refers to Huntsman Polyurethanes Shanghai Ltd. (our consolidated splitting joint venture with Shanghai Chlor-Alkali Chemical Company, Ltd); and “SLIC” refers to Shanghai Liengheng Isocyanate Company (our unconsolidated manufacturing joint venture with BASF and <span style="-sec-ix-hidden:c68566896">three</span> Chinese chemical companies).</p> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:36pt;">In this report, we <em style="font: inherit;"> may </em>use, without definition, the common names of competitors or other industry participants. We <em style="font: inherit;"> may </em>also use the common names or abbreviations for certain chemicals or products.</p> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;font-variant:small-caps;margin:0pt;text-align:left;"><span style="text-transform:uppercase;"><b>D<span style="font-family:Times New Roman;font-size:7pt;">escription of</span> B<span style="font-family:Times New Roman;font-size:7pt;">usiness</span></b></span></p> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:36pt;">We are a global manufacturer of differentiated organic chemical products. We operate in <span style="-sec-ix-hidden:c68566897">four</span> segments: Polyurethanes, Performance Products, Advanced Materials and Textile Effects. Our products comprise a broad range of chemicals and formulations, which we market globally to a diversified group of consumer and industrial customers. Our products are used in a wide range of applications, including those in the adhesives, aerospace, automotive, construction products, durable and non-durable consumer products, electronics, insulation, medical, packaging, coatings and construction, power generation, refining, synthetic fiber, textile chemicals and dye industries. We are a leading global producer in many of our key product lines, including MDI, amines, maleic anhydride, epoxy-based polymer formulations, textile chemicals and dyes.</p> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;font-variant:small-caps;margin:0pt;text-align:left;"><span style="text-transform:uppercase;"><b>C<span style="font-family:Times New Roman;font-size:7pt;">ompany</span></b></span></p> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:36pt;">Our Company, a Delaware corporation, was formed in <em style="font: inherit;">2004</em> to hold the Huntsman businesses, which were founded by Jon M. Huntsman. Mr. Huntsman founded the predecessor to our Company in <em style="font: inherit;">1970</em> as a small polystyrene plastics packaging company. Since then, we have grown through a series of acquisitions and now own a global portfolio of businesses.</p> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:36pt;">Currently, we operate all of our businesses through Huntsman International, our wholly-owned subsidiary. Huntsman International is a Delaware limited liability company and was formed in <em style="font: inherit;">1999.</em></p> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;font-variant:small-caps;margin:0pt;text-align:left;"><span style="text-transform:uppercase;"><b>R<span style="font-family:Times New Roman;font-size:7pt;">ecent</span> D<span style="font-family:Times New Roman;font-size:7pt;">evelopments</span></b></span></p> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><b>COVID-<em style="font: inherit;">19</em> Update </b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt 7.2pt;text-align:left;"> </p> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt 7.2pt; text-align: left; text-indent: 36pt;">The outbreak of the COVID-<em style="font: inherit;">19</em> has spread from China to many other countries, including the U.S. In <em style="font: inherit;"> March 2020, </em>the World Health Organization characterized COVID-<em style="font: inherit;">19</em> as a pandemic. As of <em style="font: inherit;"> December 31, </em><em style="font: inherit;">2020,</em> there have <em style="font: inherit;">not</em> been any significant interruptions in our ability to provide our products and support to our customers. However, the COVID-<em style="font: inherit;">19</em> pandemic has significantly impacted economic conditions throughout the U.S. and the world, including the markets in which we operate. Demand for our products declined at a rapid pace in the <span style="-sec-ix-hidden:c68566907">second</span> quarter <em style="font: inherit;">2020,</em> which led to a meaningful adverse impact on our revenues and financial results. Although we have experienced improved conditions in most of our core markets in the <em style="font: inherit;">second</em> half of <em style="font: inherit;">2020,</em> there continues to be many uncertainties regarding the impact of the COVID-<em style="font: inherit;">19</em> pandemic, including the scope of scientific and health issues, the anticipated duration of the pandemic and the extent of local, regional and worldwide economic, social and political disruption. Given such uncertainties, it is difficult to estimate the magnitude COVID-<em style="font: inherit;">19</em> <em style="font: inherit;"> may </em>impact our future business, but we expect any adverse impact to continue for some time.</p> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt 21.45pt;text-align:left;text-indent:35.1pt;">In response to the impact of COVID-<em style="font: inherit;">19,</em> we have implemented, and <em style="font: inherit;"> may </em>continue to implement, cost saving initiatives, including:</p> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p> <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px;"><tbody><tr style="vertical-align: top;"><td style="width: 54pt;"> </td><td style="width: 18pt;"> <p style="font-family:'Times New Roman', Times, serif;margin-right:7.2pt;margin-top:0pt;text-align:left;margin-bottom:0pt;font-size:10pt;">●</p> </td><td> <p style="font-family:'Times New Roman', Times, serif;margin-right:7.2pt;margin-top:0pt;text-align:left;margin-bottom:0pt;font-size:10pt;">suspended merit and general wage increases that customarily would have occurred at the end of the <em style="font: inherit;">first</em> quarter of <em style="font: inherit;">2020;</em></p> </td></tr> </tbody></table> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p> <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px;"><tbody><tr style="vertical-align: top;"><td style="width: 54pt;"> </td><td style="width: 18pt;"> <p style="font-family:'Times New Roman', Times, serif;margin-right:7.2pt;margin-top:0pt;text-align:left;margin-bottom:0pt;font-size:10pt;">●</p> </td><td> <p style="font-family:'Times New Roman', Times, serif;margin-right:7.2pt;margin-top:0pt;text-align:left;margin-bottom:0pt;font-size:10pt;">implemented a temporary hiring freeze for all non-business critical positions;</p> </td></tr> </tbody></table> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p> <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px;"><tbody><tr style="vertical-align: top;"><td style="width: 54pt;"> </td><td style="width: 18pt;"> <p style="font-family:'Times New Roman', Times, serif;margin-right:7.2pt;margin-top:0pt;text-align:left;margin-bottom:0pt;font-size:10pt;">●</p> </td><td> <p style="font-family:'Times New Roman', Times, serif;margin-right:7.2pt;margin-top:0pt;text-align:left;margin-bottom:0pt;font-size:10pt;">accelerated integration efforts related to the Icynene-Lapolla and CVC Thermoset Specialties acquisitions in order to more expeditiously capture related synergies;</p> </td></tr> </tbody></table> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p> <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px;"><tbody><tr style="vertical-align: top;"><td style="width: 54pt;"> </td><td style="width: 18pt;"> <p style="font-family:'Times New Roman', Times, serif;margin-right:7.2pt;margin-top:0pt;text-align:left;margin-bottom:0pt;font-size:10pt;">●</p> </td><td> <p style="font-family:'Times New Roman', Times, serif;margin-right:7.2pt;margin-top:0pt;text-align:left;margin-bottom:0pt;font-size:10pt;">implemented restructuring programs in our Polyurethanes segment to reorganize our spray polyurethane foam business to better position this business for efficiencies and growth in coming years and to optimize our downstream footprint;</p> </td></tr> </tbody></table> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p> <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px;"><tbody><tr style="vertical-align: top;"><td style="width: 54pt;"> </td><td style="width: 18pt;"> <p style="font-family:'Times New Roman', Times, serif;margin-right:7.2pt;margin-top:0pt;text-align:left;margin-bottom:0pt;font-size:10pt;">●</p> </td><td> <p style="font-family:'Times New Roman', Times, serif;margin-right:7.2pt;margin-top:0pt;text-align:left;margin-bottom:0pt;font-size:10pt;">implemented a restructuring program in our Performance Products segment, primarily related to workforce reductions, in response to the sale of our Chemical Intermediates Businesses to Indorama;</p> </td></tr> </tbody></table> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p> <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px;"><tbody><tr style="vertical-align: top;"><td style="width: 54pt;"> </td><td style="width: 18pt;"> <p style="font-family:'Times New Roman', Times, serif;margin-right:7.2pt;margin-top:0pt;text-align:left;margin-bottom:0pt;font-size:10pt;">●</p> </td><td> <p style="font-family:'Times New Roman', Times, serif;margin-right:7.2pt;margin-top:0pt;text-align:left;margin-bottom:0pt;font-size:10pt;">implemented restructuring programs in our Advanced Materials segment, primarily related to workforce reductions in connection with the CVC Thermoset Specialties Acquisition and the alignment of the segment’s commercial organization and optimization of the segment’s manufacturing processes; and</p> </td></tr> </tbody></table> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p> <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px;"><tbody><tr style="vertical-align: top;"><td style="width: 54pt;"> </td><td style="width: 18pt;"> <p style="font-family:'Times New Roman', Times, serif;margin-right:7.2pt;margin-top:0pt;text-align:left;margin-bottom:0pt;font-size:10pt;">●</p> </td><td> <p style="font-family:'Times New Roman', Times, serif;margin-right:7.2pt;margin-top:0pt;text-align:left;margin-bottom:0pt;font-size:10pt;">implemented restructuring programs in our Textile Effects segment to rationalize and realign structurally across various functions and certain locations within the segment.</p> </td></tr> </tbody></table> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt 7.2pt;text-align:left;text-indent:36pt;">For more information regarding our <em style="font: inherit;">2020</em> restructuring activities, see “Note <em style="font: inherit;">13.</em> Restructuring, Impairment and Plant Closing Costs (Credits).”</p> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt 21.45pt; text-align: left; text-indent: 17.1pt;"> </p> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt 14.7pt; text-align: left; text-indent: -9pt;"><b>Redemption of the <em style="font: inherit;">2021</em> Senior Notes</b></p> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 36pt;">On <em style="font: inherit;"> January 15, 2021, </em>we redeemed in full <em style="font: inherit;">€<span style="-sec-ix-hidden:c68567985">445</span></em> million (approximately $541 million) in aggregate principal amount of our <em style="font: inherit;">2021</em> Senior Notes at the redemption price equal to 100% of the principal amount of the notes, plus accrued and unpaid interest to, but <em style="font: inherit;">not</em> including, the redemption date.</p> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:7.2pt;margin-right:21.45pt;margin-top:0pt;text-align:left;"><b>Acquisition of Gabriel Performance Products</b></p> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt 7.2pt; text-align: left; text-indent: 36pt;">On <em style="font: inherit;"> January 15, 2021, </em>we completed the acquisition of Gabriel, a North American specialty chemical manufacturer of specialty additives and epoxy curing agents for the coatings, adhesives, sealants and composite end-markets, from funds affiliated with Audax Private Equity in an all-cash transaction of approximately $250 million, subject to customary closing adjustments, funded from available liquidity. The acquired business will be integrated into our Advanced Materials segment.</p> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:7.2pt;margin-right:14.7pt;margin-top:0pt;text-align:left;"><b>Sale of Assets at our Basel, Switzerland Site</b></p> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:7.2pt;margin-right:14.7pt;margin-top:0pt;text-align:left;text-indent:36pt;">In <em style="font: inherit;"> November 2020, </em>we entered into a sale and leaseback agreement to sell certain properties in Basel, Switzerland for approximately CHF 67 million (approximately $73 million) and to lease those properties back for <span style="-sec-ix-hidden:c68566928">five</span> years. This transaction resulted in a pretax gain of approximately CHF 30 million (approximately $33 million). </p> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:7.2pt;margin-right:21.45pt;margin-top:0pt;text-align:left;"><b>Sale of India-Based Do-It-Yourself Consumer Adhesives Business</b></p> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:7.2pt;margin-right:21.45pt;margin-top:0pt;text-align:left;text-indent:36pt;">On <em style="font: inherit;"> November 3, 2020, </em>we completed the sale of the India-based DIY business, previously part of our Advanced Materials segment, to Pidilite Industries Ltd. and received cash of approximately $257 million. Under the terms of the agreement, we <em style="font: inherit;"> may </em>receive up to approximately $28 million of additional cash under an earnout within 18 months if the business achieves certain sales revenue targets in line with the DIY business' <em style="font: inherit;">2019</em> performance. In connection with this sale, we recognized a pretax gain of $247 million in the <em style="font: inherit;">fourth</em> quarter of <em style="font: inherit;">2020,</em> which was recorded in gain on sale of India-based DIY business in our consolidated statements of operations.</p> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:7.2pt;margin-right:21.45pt;margin-top:0pt;text-align:left;"><b>Sale of Venator Interest </b></p> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt 21.45pt 0pt 7.2pt; text-align: left; text-indent: 36pt;">On <em style="font: inherit;"> December 23, 2020, </em>we completed the sale of approximately 42.4 million ordinary shares of Venator to funds advised by SK Capital Partners, LP. We received approximately $99 million in cash, which included $8 million for a 30-month option as described below. In addition to the cash proceeds received from the sale, we achieved immediate cash tax savings of approximately $150 million by offsetting the capital loss on the sale of Venator shares against the capital gain realized on the sale of our Chemical Intermediates Businesses. See “Note <em style="font: inherit;">4.</em> Discontinued Operations and Business Dispositions—Separation and Deconsolidation of Venator.”</p> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt 21.45pt 0pt 7.2pt; text-align: left; text-indent: 36pt;">Concurrently with the sale of Venator ordinary shares, we entered into an option agreement, pursuant to which we granted an option to funds advised by SK Capital Partners, LP to purchase the remaining approximate 9.7 million ordinary shares we hold in Venator at $2.15 per share. The option will expire on <em style="font: inherit;"> June 23, 2023 </em>and will <em style="font: inherit;">not</em> be exercisable so long as such exercise would result in a default or an "Event of Default" under Venator’s Term Loan Credit Agreement and Revolving Credit Agreement. </p> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt 21.45pt 0pt 7.2pt; text-align: left; text-indent: 36pt;"> </p> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt 21.45pt 0pt 7.2pt; text-align: left; text-indent: 36pt;">In connection with the <em style="font: inherit;">2017</em> initial public offering of Venator, we recorded a receivable of approximately $34 million related to certain income tax benefits that was reduced upon completion of the sale of Venator shares to SK Capital Partners, LP due to a change of control limitation on specific Venator tax attributes. Accordingly, we wrote off approximately $31 million of this receivable upon completion of the sale of the Venator ordinary shares in <em style="font: inherit;"> December 2020.</em></p> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:7.2pt;margin-right:14.7pt;margin-top:0pt;text-align:left;"><b>Other Significant Developments During <em style="font: inherit;">2020</em></b></p> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:7.2pt;margin-right:14.7pt;margin-top:0pt;text-align:left;text-indent:36pt;">Other significant developments that occurred during <em style="font: inherit;">2020</em> were as follows:</p> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p> <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px;"><tbody><tr style="vertical-align: top;"><td style="width: 54pt;"> </td><td style="width: 18pt;"> <p style="font-family:'Times New Roman', Times, serif;margin-right:7.2pt;margin-top:0pt;text-align:left;margin-bottom:0pt;font-size:10pt;">●</p> </td><td> <p style="font-family:'Times New Roman', Times, serif;margin-right:7.2pt;margin-top:0pt;text-align:left;margin-bottom:0pt;font-size:10pt;">In <em style="font: inherit;"> May 2020, </em>we completed the CVC Thermoset Specialties Acquisition. For more information, see “Note <em style="font: inherit;">3.</em> Business Combinations and Acquisitions—Acquisition of CVC Thermoset Specialties."</p> </td></tr> </tbody></table> <p style="margin: 0; font-family: "Times New Roman", Times, serif; font-size: 10pt"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; margin-right: 0pt;"><tbody><tr style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><td style="width: 54pt; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td><td style="width: 18pt; font-family: "Times New Roman", Times, serif; font-size: 10pt; vertical-align: top;">●</td><td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;">In <em style="font: inherit;"> February 2020, </em>we completed the Icynene-Lapolla Acquisition. For more information, see “Note <em style="font: inherit;">3.</em> Business Combinations and Acquisitions—Acquisition of Icynene-Lapolla.” </td></tr> </tbody></table> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; margin-right: 0pt;"><tbody><tr style="vertical-align: top; font-family: "Times New Roman", Times, serif; font-size: 10pt;"><td style="width: 54pt; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td><td style="width: 18pt; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family:'Times New Roman', Times, serif;margin-right:7.2pt;margin-top:0pt;text-align:left;margin-bottom:0pt;font-size:10pt;">●</p> </td><td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;">In <em style="font: inherit;"> January 2020, </em>we completed the sale of our Chemical Intermediates Businesses to Indorama in a transaction valued at approximately $2 billion, comprised of a cash purchase price of approximately $1.92 billion and the transfer of approximately $72 million in net underfunded pension and other post-employment benefit liabilities. For more information, see “Note <em style="font: inherit;">4.</em> Discontinued Operations and Business Dispositions—Sale of Chemical Intermediates Businesses.”</td></tr> </tbody></table> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><span style="text-transform:uppercase;"><b>H<span style="font-family:Times New Roman;font-size:7pt;">untsman</span> C<span style="font-family:Times New Roman;font-size:7pt;">orporation</span> <span style="font-family:Times New Roman;font-size:7pt;">and</span> H<span style="font-family:Times New Roman;font-size:7pt;">untsman</span> I<span style="font-family:Times New Roman;font-size:7pt;">nternational</span> F<span style="font-family:Times New Roman;font-size:7pt;">inancial</span> S<span style="font-family:Times New Roman;font-size:7pt;">tatements</span></b></span></p> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:36pt;">Except where otherwise indicated, these notes relate to the consolidated financial statements for both our Company and Huntsman International. The differences between our consolidated financial statements and Huntsman International’s consolidated financial statements relate primarily to the following:</p> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p> <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:'Times New Roman', Times, serif;font-size:10pt;"><tbody><tr><td style="width:36pt;"> </td><td style="width:18pt;vertical-align:top;"> <p style="font-family:'Times New Roman', Times, serif;margin-right:0pt;margin-top:0pt;text-align:left;margin-bottom:0pt;font-size:10pt;">●</p> </td><td style="vertical-align:top;"> <p style="font-family:'Times New Roman', Times, serif;margin-right:0pt;margin-top:0pt;text-align:left;margin-bottom:0pt;font-size:10pt;">purchase accounting recorded at our Company for the <em style="font: inherit;">2003</em> step-acquisition of Huntsman International Holdings LLC, the former parent company of Huntsman International that was merged into Huntsman International in <em style="font: inherit;">2005;</em></p> </td></tr> </tbody></table> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p> <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:'Times New Roman', Times, serif;font-size:10pt;"><tbody><tr><td style="width:36pt;"> </td><td style="width:18pt;vertical-align:top;"> <p style="font-family:'Times New Roman', Times, serif;margin-right:0pt;margin-top:0pt;text-align:left;margin-bottom:0pt;font-size:10pt;">●</p> </td><td style="vertical-align:top;"> <p style="font-family:'Times New Roman', Times, serif;margin-right:0pt;margin-top:0pt;text-align:left;margin-bottom:0pt;font-size:10pt;">the different capital structures; and</p> </td></tr> </tbody></table> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p> <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:'Times New Roman', Times, serif;font-size:10pt;"><tbody><tr><td style="width:36pt;"> </td><td style="width:18pt;vertical-align:top;"> <p style="font-family:'Times New Roman', Times, serif;margin-right:0pt;margin-top:0pt;text-align:left;margin-bottom:0pt;font-size:10pt;">●</p> </td><td style="vertical-align:top;"> <p style="font-family:'Times New Roman', Times, serif;margin-right:0pt;margin-top:0pt;text-align:left;margin-bottom:0pt;font-size:10pt;">a note payable from Huntsman International to us, which was repaid in full during the <em style="font: inherit;">first</em> quarter of <em style="font: inherit;">2020.</em></p> </td></tr> </tbody></table> | |
CY2020 | hun |
Cumulative Inflation Rate Considered For Economic Environment To Be Highly Inflationary
CumulativeInflationRateConsideredForEconomicEnvironmentToBeHighlyInflationary
|
1 | pure |
CY2020 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
2000000 | USD |
CY2019 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-8000000 | USD |
CY2018 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
3000000 | USD |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure |
CY2018 | us-gaap |
Tax Cuts And Jobs Act Of2017 Measurement Period Adjustment Income Tax Expense Benefit
TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit
|
32000000 | USD |
CY2020 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
259000000 | USD |
CY2020 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-2000000 | USD |
CY2019 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
-2000000 | USD |
CY2019 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
1000000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
259000000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
393000000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
608000000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1034000000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
562000000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
337000000 | USD |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
220600000 | |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
228900000 | |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
238100000 | |
CY2020 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1300000 | |
CY2019 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1700000 | |
CY2018 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
3500000 | |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
221900000 | |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
230600000 | |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
241600000 | |
CY2020 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4300000 | |
CY2019 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3000000.0 | |
CY2018 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
800000 | |
CY2020 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
7000000 | USD |
CY2019 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
4000000 | USD |
CY2018 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
4000000 | USD |
CY2020 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font-family: Times New Roman; font-size: 7pt; font-variant: small-caps; margin: 0pt; text-align: left;"><span style="text-transform:uppercase;"><b><span style="font-family:Times New Roman;font-size:10pt;">U</span>se of <span style="font-family:Times New Roman;font-size:10pt;">E</span>stimates</b></span></p> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:36pt;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</p> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p> | |
CY2020Q4 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
180000000 | USD |
CY2019Q4 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
175000000 | USD |
CY2020Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
44000000 | USD |
CY2019Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
49000000 | USD |
CY2020Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
651000000 | USD |
CY2019Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
718000000 | USD |
CY2020Q4 | us-gaap |
Inventory Gross
InventoryGross
|
875000000 | USD |
CY2019Q4 | us-gaap |
Inventory Gross
InventoryGross
|
942000000 | USD |
CY2020Q4 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
27000000 | USD |
CY2019Q4 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
28000000 | USD |
CY2020Q4 | us-gaap |
Inventory Net
InventoryNet
|
848000000 | USD |
CY2019Q4 | us-gaap |
Inventory Net
InventoryNet
|
914000000 | USD |
CY2020Q4 | us-gaap |
Percentage Of Lifo Inventory
PercentageOfLIFOInventory
|
0.07 | pure |
CY2019Q4 | us-gaap |
Percentage Of Lifo Inventory
PercentageOfLIFOInventory
|
0.09 | pure |
CY2020Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
6033000000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
5688000000 | USD |
CY2020Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
3528000000 | USD |
CY2019Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
3305000000 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2505000000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2383000000 | USD |
CY2020 | us-gaap |
Depreciation
Depreciation
|
242000000 | USD |
CY2019 | us-gaap |
Depreciation
Depreciation
|
245000000 | USD |
CY2018 | us-gaap |
Depreciation
Depreciation
|
239000000 | USD |
CY2020Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
373000000 | USD |
CY2019Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
535000000 | USD |
CY2020 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
66000000 | USD |
CY2019 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
56000000 | USD |
CY2020 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
74000000 | USD |
CY2019 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
53000000 | USD |
CY2020 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
91000000 | USD |
CY2019 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
416000000 | USD |
CY2020 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
3000000 | USD |
CY2019 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
1000000 | USD |
CY2018 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
55000000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P11Y | |
CY2019Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P11Y | |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.040 | pure |
CY2019Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.041 | pure |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
68000000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
62000000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
58000000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
55000000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
51000000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
276000000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
570000000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
107000000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
463000000 | USD |
CY2020Q4 | hun |
Operating Lease Not Yet Commenced
OperatingLeaseNotYetCommenced
|
9000000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
808000000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
355000000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
453000000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
518000000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
321000000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
197000000 | USD |
CY2020 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
33000000 | USD |
CY2019 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
16000000 | USD |
CY2018 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6000000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
30000000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
34000000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
34000000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
34000000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
34000000 | USD |
CY2020Q4 | hun |
Capitalized Turnaround Costs Noncurrent
CapitalizedTurnaroundCostsNoncurrent
|
250000000 | USD |
CY2019Q4 | hun |
Capitalized Turnaround Costs Noncurrent
CapitalizedTurnaroundCostsNoncurrent
|
223000000 | USD |
CY2020Q4 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
32000000 | USD |
CY2019Q4 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
0 | USD |
CY2020Q4 | hun |
Catalyst Assets Noncurrent
CatalystAssetsNoncurrent
|
27000000 | USD |
CY2019Q4 | hun |
Catalyst Assets Noncurrent
CatalystAssetsNoncurrent
|
24000000 | USD |
CY2020Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
239000000 | USD |
CY2019Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
205000000 | USD |
CY2020Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
548000000 | USD |
CY2019Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
452000000 | USD |
CY2020 | hun |
Amortization Expense Of Catalyst Assets
AmortizationExpenseOfCatalystAssets
|
8000000 | USD |
CY2019 | hun |
Amortization Expense Of Catalyst Assets
AmortizationExpenseOfCatalystAssets
|
9000000 | USD |
CY2018 | hun |
Amortization Expense Of Catalyst Assets
AmortizationExpenseOfCatalystAssets
|
10000000 | USD |
CY2020Q4 | hun |
Accrued Payroll And Related Costs
AccruedPayrollAndRelatedCosts
|
97000000 | USD |
CY2019Q4 | hun |
Accrued Payroll And Related Costs
AccruedPayrollAndRelatedCosts
|
100000000 | USD |
CY2020Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
73000000 | USD |
CY2019Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
59000000 | USD |
CY2020Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
56000000 | USD |
CY2019Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
64000000 | USD |
CY2020Q4 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
55000000 | USD |
CY2019Q4 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
53000000 | USD |
CY2020Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
177000000 | USD |
CY2019Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
144000000 | USD |
CY2020Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
458000000 | USD |
CY2019Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
420000000 | USD |
CY2017Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
53000000 | USD |
CY2018 | us-gaap |
Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
|
-31000000 | USD |
CY2018Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
28000000 | USD |
CY2019 | us-gaap |
Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
|
-4000000 | USD |
CY2019Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
17000000 | USD |
CY2020 | us-gaap |
Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
|
-1000000 | USD |
CY2020 | us-gaap |
Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
|
1000000 | USD |
CY2020Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
31000000 | USD |
CY2017Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
53000000 | USD |
CY2018 | us-gaap |
Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
|
-31000000 | USD |
CY2018Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
28000000 | USD |
CY2019 | us-gaap |
Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
|
-4000000 | USD |
CY2019Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
17000000 | USD |
CY2020 | us-gaap |
Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
|
-1000000 | USD |
CY2020 | us-gaap |
Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
|
1000000 | USD |
CY2020Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
31000000 | USD |
CY2020Q4 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
26000000 | USD |
CY2020Q4 | us-gaap |
Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
|
5000000 | USD |
CY2020 | us-gaap |
Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
|
-1000000 | USD |
CY2020 | us-gaap |
Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
|
7000000 | USD |
CY2020 | hun |
Restructuring Impairment And Plant Closing Costs
RestructuringImpairmentAndPlantClosingCosts
|
49000000 | USD |
CY2019 | us-gaap |
Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
|
-4000000 | USD |
CY2019 | hun |
Restructuring And Related Cost Gain On Sale Of Assets
RestructuringAndRelatedCostGainOnSaleOfAssets
|
49000000 | USD |
CY2019 | hun |
Restructuring Reserve Other Non Cash Charges
RestructuringReserveOtherNonCashCharges
|
-2000000 | USD |
CY2019 | hun |
Restructuring Impairment And Plant Closing Costs
RestructuringImpairmentAndPlantClosingCosts
|
-41000000 | USD |
CY2018 | us-gaap |
Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
|
-31000000 | USD |
CY2018 | hun |
Restructuring Reserve Other Non Cash Charges
RestructuringReserveOtherNonCashCharges
|
7000000 | USD |
CY2018 | hun |
Restructuring Impairment And Plant Closing Costs
RestructuringImpairmentAndPlantClosingCosts
|
-7000000 | USD |
CY2020Q4 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
680000000 | USD |
CY2019Q4 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
650000000 | USD |
CY2020Q4 | us-gaap |
Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
59000000 | USD |
CY2019Q4 | us-gaap |
Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
55000000 | USD |
CY2020Q4 | hun |
Accrued Employee Benefits Noncurrent
AccruedEmployeeBenefitsNoncurrent
|
44000000 | USD |
CY2019Q4 | hun |
Accrued Employee Benefits Noncurrent
AccruedEmployeeBenefitsNoncurrent
|
38000000 | USD |
CY2020Q4 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
127000000 | USD |
CY2019Q4 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
155000000 | USD |
CY2020Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
910000000 | USD |
CY2019Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
898000000 | USD |
CY2020Q4 | hun |
Long Term Debt Excluding Debt To Affiliates
LongTermDebtExcludingDebtToAffiliates
|
2121000000 | USD |
CY2019Q4 | hun |
Long Term Debt Excluding Debt To Affiliates
LongTermDebtExcludingDebtToAffiliates
|
2389000000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
593000000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
212000000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1528000000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
2177000000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
2121000000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
2389000000 | USD |
CY2020Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
9000000 | USD |
CY2019Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
11000000 | USD |
CY2020Q4 | us-gaap |
Notes Receivable Related Parties
NotesReceivableRelatedParties
|
380000000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
593000000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
403000000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
1000000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
2000000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
369000000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
753000000 | USD |
CY2020Q4 | hun |
Total Debt Excluding Debt To Affiliates
TotalDebtExcludingDebtToAffiliates
|
2121000000 | USD |
CY2020 | us-gaap |
Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
|
66000000 | USD |
CY2019 | us-gaap |
Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
|
14000000 | USD |
CY2018 | us-gaap |
Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
|
35000000 | USD |
CY2020 | hun |
Number Of Instruments Categorized As Level Three
NumberOfInstrumentsCategorizedAsLevelThree
|
0 | pure |
CY2020 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
0 | USD |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
6018000000 | USD |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
6018000000 | USD |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
6797000000 | USD |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
6797000000 | USD |
CY2018 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
7604000000 | USD |
CY2018 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
7604000000 | USD |
CY2020 | hun |
Deferred Compensation Arrangement With Individual Percentage Of Salary Maximum Defer
DeferredCompensationArrangementWithIndividualPercentageOfSalaryMaximumDefer
|
0.75 | pure |
CY2020Q4 | us-gaap |
Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
|
44000000 | USD |
CY2019Q4 | us-gaap |
Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
|
39000000 | USD |
CY2020 | hun |
Deferred Compensation Arrangement Compensation Expense
DeferredCompensationArrangementCompensationExpense
|
1000000 | USD |
CY2020 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-216000000 | USD |
CY2019 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-17000000 | USD |
CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
57000000 | USD |
CY2020 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
167000000 | USD |
CY2019 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-181000000 | USD |
CY2018 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-30000000 | USD |
CY2020 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
90000000 | USD |
CY2019 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
71000000 | USD |
CY2018 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
153000000 | USD |
CY2020 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
5000000 | USD |
CY2019 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
89000000 | USD |
CY2018 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-135000000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
46000000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-38000000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
45000000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
337000000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
391000000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
734000000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
71000000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
82000000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
154000000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-4000000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-3000000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-1000000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
16000000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
9000000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
27000000 | USD |
CY2020 | hun |
Effective Income Tax Rate Reconciliation Other Non Us Tax Effects Including Nondeductible Expenses And Other Withholding Taxes Amount
EffectiveIncomeTaxRateReconciliationOtherNonUSTaxEffectsIncludingNondeductibleExpensesAndOtherWithholdingTaxesAmount
|
5000000 | USD |
CY2019 | hun |
Effective Income Tax Rate Reconciliation Other Non Us Tax Effects Including Nondeductible Expenses And Other Withholding Taxes Amount
EffectiveIncomeTaxRateReconciliationOtherNonUSTaxEffectsIncludingNondeductibleExpensesAndOtherWithholdingTaxesAmount
|
13000000 | USD |
CY2018 | hun |
Effective Income Tax Rate Reconciliation Other Non Us Tax Effects Including Nondeductible Expenses And Other Withholding Taxes Amount
EffectiveIncomeTaxRateReconciliationOtherNonUSTaxEffectsIncludingNondeductibleExpensesAndOtherWithholdingTaxesAmount
|
8000000 | USD |
CY2020 | hun |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Total Impact Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TotalImpactAmount
|
0 | USD |
CY2019 | hun |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Total Impact Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TotalImpactAmount
|
-1000000 | USD |
CY2018 | hun |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Total Impact Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TotalImpactAmount
|
32000000 | USD |
CY2020 | hun |
Income Tax Reconciliation Unrealized Currency Exchange Gains And Losses
IncomeTaxReconciliationUnrealizedCurrencyExchangeGainsAndLosses
|
0 | USD |
CY2019 | hun |
Income Tax Reconciliation Unrealized Currency Exchange Gains And Losses
IncomeTaxReconciliationUnrealizedCurrencyExchangeGainsAndLosses
|
-5000000 | USD |
CY2018 | hun |
Income Tax Reconciliation Unrealized Currency Exchange Gains And Losses
IncomeTaxReconciliationUnrealizedCurrencyExchangeGainsAndLosses
|
-10000000 | USD |
CY2020 | hun |
Income Tax Rate Reconciliation Basis Difference And Fair Market Value Adjustments Related To Investment Amount
IncomeTaxRateReconciliationBasisDifferenceAndFairMarketValueAdjustmentsRelatedToInvestmentAmount
|
-0 | USD |
CY2019 | hun |
Income Tax Rate Reconciliation Basis Difference And Fair Market Value Adjustments Related To Investment Amount
IncomeTaxRateReconciliationBasisDifferenceAndFairMarketValueAdjustmentsRelatedToInvestmentAmount
|
199000000 | USD |
CY2018 | hun |
Income Tax Rate Reconciliation Basis Difference And Fair Market Value Adjustments Related To Investment Amount
IncomeTaxRateReconciliationBasisDifferenceAndFairMarketValueAdjustmentsRelatedToInvestmentAmount
|
-18000000 | USD |
CY2020 | hun |
Income Tax Rate Reconciliation Realized Losses Related To Investment
IncomeTaxRateReconciliationRealizedLossesRelatedToInvestment
|
-0 | USD |
CY2019 | hun |
Income Tax Rate Reconciliation Realized Losses Related To Investment
IncomeTaxRateReconciliationRealizedLossesRelatedToInvestment
|
18000000 | USD |
CY2018 | hun |
Income Tax Rate Reconciliation Realized Losses Related To Investment
IncomeTaxRateReconciliationRealizedLossesRelatedToInvestment
|
-0 | USD |
CY2020 | hun |
Income Tax Reconciliation Foreign Income Subject To Federal Tax Not Offset By Tax Credits
IncomeTaxReconciliationForeignIncomeSubjectToFederalTaxNotOffsetByTaxCredits
|
7000000 | USD |
CY2019 | hun |
Income Tax Reconciliation Foreign Income Subject To Federal Tax Not Offset By Tax Credits
IncomeTaxReconciliationForeignIncomeSubjectToFederalTaxNotOffsetByTaxCredits
|
7000000 | USD |
CY2018 | hun |
Income Tax Reconciliation Foreign Income Subject To Federal Tax Not Offset By Tax Credits
IncomeTaxReconciliationForeignIncomeSubjectToFederalTaxNotOffsetByTaxCredits
|
16000000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
|
1000000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
|
-6000000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
|
5000000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-1000000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-4000000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-14000000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-14000000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
56000000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-185000000 | USD |
CY2020 | hun |
Income Tax Reconciliation Deferred Tax Effects Foreign Tax Rate Changes
IncomeTaxReconciliationDeferredTaxEffectsForeignTaxRateChanges
|
-2000000 | USD |
CY2019 | hun |
Income Tax Reconciliation Deferred Tax Effects Foreign Tax Rate Changes
IncomeTaxReconciliationDeferredTaxEffectsForeignTaxRateChanges
|
36000000 | USD |
CY2018 | hun |
Income Tax Reconciliation Deferred Tax Effects Foreign Tax Rate Changes
IncomeTaxReconciliationDeferredTaxEffectsForeignTaxRateChanges
|
-2000000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
10000000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
13000000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
14000000 | USD |
CY2020 | hun |
Effective Income Tax Rate Reconciliation Sale Of Foreign Business Amount
EffectiveIncomeTaxRateReconciliationSaleOfForeignBusinessAmount
|
-35000000 | USD |
CY2019 | hun |
Effective Income Tax Rate Reconciliation Sale Of Foreign Business Amount
EffectiveIncomeTaxRateReconciliationSaleOfForeignBusinessAmount
|
0 | USD |
CY2018 | hun |
Effective Income Tax Rate Reconciliation Sale Of Foreign Business Amount
EffectiveIncomeTaxRateReconciliationSaleOfForeignBusinessAmount
|
USD | |
CY2020 | hun |
Effective Income Tax Rate Reconciliation Non Us Withholding Tax On Repatriated Earnings Net Of Us Foreign Tax Credits Amount
EffectiveIncomeTaxRateReconciliationNonUSWithholdingTaxOnRepatriatedEarningsNetOfUsForeignTaxCreditsAmount
|
20000000 | USD |
CY2019 | hun |
Effective Income Tax Rate Reconciliation Non Us Withholding Tax On Repatriated Earnings Net Of Us Foreign Tax Credits Amount
EffectiveIncomeTaxRateReconciliationNonUSWithholdingTaxOnRepatriatedEarningsNetOfUsForeignTaxCreditsAmount
|
6000000 | USD |
CY2018 | hun |
Effective Income Tax Rate Reconciliation Non Us Withholding Tax On Repatriated Earnings Net Of Us Foreign Tax Credits Amount
EffectiveIncomeTaxRateReconciliationNonUSWithholdingTaxOnRepatriatedEarningsNetOfUsForeignTaxCreditsAmount
|
11000000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-8000000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
2000000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
0 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
46000000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-38000000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
45000000 | USD |
CY2019 | hun |
Income Tax Reconciliation Unrealized Currency Exchange Gains And Losses
IncomeTaxReconciliationUnrealizedCurrencyExchangeGainsAndLosses
|
-5000000 | USD |
CY2018 | hun |
Income Tax Reconciliation Unrealized Currency Exchange Gains And Losses
IncomeTaxReconciliationUnrealizedCurrencyExchangeGainsAndLosses
|
-10000000 | USD |
CY2020 | hun |
Income Tax Expense Benefit From Gilti Expense Allocations
IncomeTaxExpenseBenefitFromGILTIExpenseAllocations
|
7000000 | USD |
CY2019 | hun |
Income Tax Expense Benefit From Gilti Expense Allocations
IncomeTaxExpenseBenefitFromGILTIExpenseAllocations
|
7000000 | USD |
CY2018 | hun |
Income Tax Expense Benefit From Gilti Expense Allocations
IncomeTaxExpenseBenefitFromGILTIExpenseAllocations
|
16000000 | USD |
CY2018 | us-gaap |
Tax Cuts And Jobs Act Of2017 Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit
|
32000000 | USD |
CY2020 | hun |
Effective Income Tax Rate Reconciliation Sale Of Foreign Business Amount
EffectiveIncomeTaxRateReconciliationSaleOfForeignBusinessAmount
|
-35000000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-231000000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-106000000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-38000000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
568000000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
497000000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
772000000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
337000000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
391000000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
734000000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
258000000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
281000000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
184000000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
172000000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
15000000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
15000000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
52000000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
56000000 | USD |
CY2020Q4 | hun |
Deferred Tax Assets Basis Difference In Investment
DeferredTaxAssetsBasisDifferenceInInvestment
|
35000000 | USD |
CY2019Q4 | hun |
Deferred Tax Assets Basis Difference In Investment
DeferredTaxAssetsBasisDifferenceInInvestment
|
199000000 | USD |
CY2020Q4 | hun |
Deferred Tax Assets Operating Leases
DeferredTaxAssetsOperatingLeases
|
111000000 | USD |
CY2019Q4 | hun |
Deferred Tax Assets Operating Leases
DeferredTaxAssetsOperatingLeases
|
98000000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
30000000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
11000000 | USD |
CY2020Q4 | hun |
Deferred Tax Assets Deferred Interest
DeferredTaxAssetsDeferredInterest
|
28000000 | USD |
CY2019Q4 | hun |
Deferred Tax Assets Deferred Interest
DeferredTaxAssetsDeferredInterest
|
19000000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
44000000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
42000000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
757000000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
893000000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
249000000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
218000000 | USD |
CY2020Q4 | hun |
Deferred Tax Liabilities Tax Deferred Expense Compensation And Benefits
DeferredTaxLiabilitiesTaxDeferredExpenseCompensationAndBenefits
|
4000000 | USD |
CY2019Q4 | hun |
Deferred Tax Liabilities Tax Deferred Expense Compensation And Benefits
DeferredTaxLiabilitiesTaxDeferredExpenseCompensationAndBenefits
|
1000000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
72000000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
27000000 | USD |
CY2020Q4 | hun |
Deferred Tax Liabilities Unrealized Currency Transaction Losses
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionLosses
|
14000000 | USD |
CY2019Q4 | hun |
Deferred Tax Liabilities Unrealized Currency Transaction Losses
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionLosses
|
43000000 | USD |
CY2020Q4 | hun |
Deferred Tax Liabilities Operating Leases
DeferredTaxLiabilitiesOperatingLeases
|
114000000 | USD |
CY2019Q4 | hun |
Deferred Tax Liabilities Operating Leases
DeferredTaxLiabilitiesOperatingLeases
|
102000000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
22000000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
8000000 | USD |
CY2020Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
475000000 | USD |
CY2019Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
399000000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
28000000 | USD |
CY2020Q4 | hun |
Deferred Tax Assets Liabilities Gross
DeferredTaxAssetsLiabilitiesGross
|
282000000 | USD |
CY2019Q4 | hun |
Deferred Tax Assets Liabilities Gross
DeferredTaxAssetsLiabilitiesGross
|
494000000 | USD |
CY2020Q4 | hun |
Deferred Tax Assets Valuation Allowance Net Operating Losses And Other
DeferredTaxAssetsValuationAllowanceNetOperatingLossesAndOther
|
206000000 | USD |
CY2019Q4 | hun |
Deferred Tax Assets Valuation Allowance Net Operating Losses And Other
DeferredTaxAssetsValuationAllowanceNetOperatingLossesAndOther
|
231000000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
76000000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
263000000 | USD |
CY2020Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
288000000 | USD |
CY2019Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
292000000 | USD |
CY2020Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
212000000 | USD |
CY2019Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
29000000 | USD |
CY2020Q4 | hun |
Deferred Income Tax Assets Liabilities Net
DeferredIncomeTaxAssetsLiabilitiesNet
|
76000000 | USD |
CY2019Q4 | hun |
Deferred Income Tax Assets Liabilities Net
DeferredIncomeTaxAssetsLiabilitiesNet
|
263000000 | USD |
CY2018 | hun |
Release Of Valuation Allowances In Various Jurisdictions
ReleaseOfValuationAllowancesInVariousJurisdictions
|
132000000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
231000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
215000000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
412000000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
206000000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
231000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
215000000 | USD |
CY2020 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
25000000 | USD |
CY2019 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-16000000 | USD |
CY2018 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
197000000 | USD |
CY2020 | hun |
Valuation Allowances Deferred Tax Assets Foreign Currency Movements
ValuationAllowancesDeferredTaxAssetsForeignCurrencyMovements
|
6000000 | USD |
CY2019 | hun |
Valuation Allowances Deferred Tax Assets Foreign Currency Movements
ValuationAllowancesDeferredTaxAssetsForeignCurrencyMovements
|
0 | USD |
CY2018 | hun |
Valuation Allowances Deferred Tax Assets Foreign Currency Movements
ValuationAllowancesDeferredTaxAssetsForeignCurrencyMovements
|
3000000 | USD |
CY2020 | hun |
Valuation Allowances Effect Of Increase Decrease In Deferred Tax Assets
ValuationAllowancesEffectOfIncreaseDecreaseInDeferredTaxAssets
|
17000000 | USD |
CY2019 | hun |
Valuation Allowances Effect Of Increase Decrease In Deferred Tax Assets
ValuationAllowancesEffectOfIncreaseDecreaseInDeferredTaxAssets
|
40000000 | USD |
CY2018 | hun |
Valuation Allowances Effect Of Increase Decrease In Deferred Tax Assets
ValuationAllowancesEffectOfIncreaseDecreaseInDeferredTaxAssets
|
15000000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-14000000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
56000000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-185000000 | USD |
CY2020 | hun |
Pretax Income Losses In Jurisdictions With Valuation Allowances
PretaxIncomeLossesInJurisdictionsWithValuationAllowances
|
14000000 | USD |
CY2019 | hun |
Pretax Income Losses In Jurisdictions With Valuation Allowances
PretaxIncomeLossesInJurisdictionsWithValuationAllowances
|
-133000000 | USD |
CY2018 | hun |
Pretax Income Losses In Jurisdictions With Valuation Allowances
PretaxIncomeLossesInJurisdictionsWithValuationAllowances
|
53000000 | USD |
CY2020 | hun |
Release Of Valuation Allowances In Various Jurisdictions
ReleaseOfValuationAllowancesInVariousJurisdictions
|
0 | USD |
CY2019 | hun |
Release Of Valuation Allowances In Various Jurisdictions
ReleaseOfValuationAllowancesInVariousJurisdictions
|
0 | USD |
CY2018 | hun |
Release Of Valuation Allowances In Various Jurisdictions
ReleaseOfValuationAllowancesInVariousJurisdictions
|
132000000 | USD |
CY2020 | hun |
Establishments Of Valuation Allowances In Various Jurisdictions
EstablishmentsOfValuationAllowancesInVariousJurisdictions
|
0 | USD |
CY2019 | hun |
Establishments Of Valuation Allowances In Various Jurisdictions
EstablishmentsOfValuationAllowancesInVariousJurisdictions
|
77000000 | USD |
CY2018 | hun |
Establishments Of Valuation Allowances In Various Jurisdictions
EstablishmentsOfValuationAllowancesInVariousJurisdictions
|
0 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-14000000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
56000000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-185000000 | USD |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
26000000 | USD |
CY2020 | hun |
Unrecognized Tax Benefits Increases Decrease Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesDecreaseResultingFromPriorPeriodTaxPositions
|
2000000 | USD |
CY2019 | hun |
Unrecognized Tax Benefits Increases Decrease Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesDecreaseResultingFromPriorPeriodTaxPositions
|
4000000 | USD |
CY2020 | hun |
Unrecognized Tax Benefits Increases Decrease Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesDecreaseResultingFromCurrentPeriodTaxPositions
|
1000000 | USD |
CY2019 | hun |
Unrecognized Tax Benefits Increases Decrease Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesDecreaseResultingFromCurrentPeriodTaxPositions
|
1000000 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
2000000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
4000000 | USD |
CY2020 | hun |
Unrecognized Tax Benefits Increases Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromForeignCurrencyTranslation
|
-1000000 | USD |
CY2019 | hun |
Unrecognized Tax Benefits Increases Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromForeignCurrencyTranslation
|
1000000 | USD |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
16000000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
28000000 | USD |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
16000000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
15000000 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
1000000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
-10000000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
5000000 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
1000000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
2000000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
0 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
|
0 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
|
2000000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
|
0 | USD |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
4000000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
5000000 | USD |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
|
0 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
|
2000000 | USD |
CY2020 | hun |
Unrecognized Tax Benefits That Would Impact Income Tax Expense Benefit Period
UnrecognizedTaxBenefitsThatWouldImpactIncomeTaxExpenseBenefitPeriod
|
P12M | |
CY2020 | hun |
Unrecognized Tax Benefits That Would Impact Income Tax Expense Benefit Period
UnrecognizedTaxBenefitsThatWouldImpactIncomeTaxExpenseBenefitPeriod
|
P12M | |
CY2020 | us-gaap |
Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
|
2000000 | USD |
CY2019 | us-gaap |
Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
|
1000000 | USD |
CY2020Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
|
1413000000 | USD |
CY2020Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
|
982000000 | USD |
CY2020Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
|
818000000 | USD |
CY2020Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
|
696000000 | USD |
CY2020Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary
|
648000000 | USD |
CY2020Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Due After Five Years
UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears
|
1924000000 | USD |
CY2020Q1 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
96000000 | USD |
CY2020Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
|
6481000000 | USD |
CY2020 | us-gaap |
Environmental Costs Recognized Capitalized In Period
EnvironmentalCostsRecognizedCapitalizedInPeriod
|
28000000 | USD |
CY2019 | us-gaap |
Environmental Costs Recognized Capitalized In Period
EnvironmentalCostsRecognizedCapitalizedInPeriod
|
42000000 | USD |
CY2018 | us-gaap |
Environmental Costs Recognized Capitalized In Period
EnvironmentalCostsRecognizedCapitalizedInPeriod
|
32000000 | USD |
CY2019Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
4000000 | USD |
CY2020Q4 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
1000000 | USD |
CY2020Q4 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
3000000 | USD |
CY2020 | hun |
Maximum Period For Payment Of Remediation Liabilities
MaximumPeriodForPaymentOfRemediationLiabilities
|
P30Y | |
CY2020Q4 | hun |
Site Contingency Number Of Former Facility Or Third Party Sites With Claims Against Entity For Cleanup Liabilities
SiteContingencyNumberOfFormerFacilityOrThirdPartySitesWithClaimsAgainstEntityForCleanupLiabilities
|
6 | pure |
CY2020Q1 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
5364519 | |
CY2020Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.1625 | |
CY2020Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
37000000 | USD |
CY2020Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.1625 | |
CY2020Q2 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
36000000 | USD |
CY2020Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.1625 | |
CY2020Q3 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
36000000 | USD |
CY2020Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.1625 | |
CY2020Q4 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
35000000 | USD |
CY2019Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.1625 | |
CY2019Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
39000000 | USD |
CY2019Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.1625 | |
CY2019Q2 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
38000000 | USD |
CY2019Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.1625 | |
CY2019Q3 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
38000000 | USD |
CY2019Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.1625 | |
CY2019Q4 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
35000000 | USD |
CY2020 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
27000000 | USD |
CY2019 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
29000000 | USD |
CY2018 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
27000000 | USD |
CY2020 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
4000000 | USD |
CY2019 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
8000000 | USD |
CY2018 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
18000000 | USD |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
19.08 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
788000 | |
CY2020 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
21.52 | |
CY2020 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
829000 | |
CY2020 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
12.81 | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
5025000 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
169000 | |
CY2020 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
24.28 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
4815000 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
20.37 | |
CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P6Y | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
26000000 | USD |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
3371000 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
19.23 | |
CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P4Y10M24D | |
CY2020Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
22000000 | USD |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
8.25 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
9.27 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
15.20 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
9000000 | USD |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
4000000 | USD |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
78000000 | USD |
CY2020 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
3000000 | USD |
CY2019 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
2000000 | USD |
CY2018 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
17000000 | USD |
CY2020 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
-0 | USD |
CY2019 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
-0 | USD |
CY2018 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
2000000 | USD |
CY2020 | hun |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax Depreciation And Amortization
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTaxDepreciationAndAmortization
|
1017000000 | USD |
CY2019 | hun |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax Depreciation And Amortization
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTaxDepreciationAndAmortization
|
265000000 | USD |
CY2020 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
-88000000 | USD |
CY2019 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
-18000000 | USD |
CY2018 | hun |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax Depreciation And Amortization
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTaxDepreciationAndAmortization
|
171000000 | USD |
CY2020 | hun |
Noncontrolling Interest Of Discontinued Operations
NoncontrollingInterestOfDiscontinuedOperations
|
-0 | USD |
CY2019 | hun |
Noncontrolling Interest Of Discontinued Operations
NoncontrollingInterestOfDiscontinuedOperations
|
-0 | USD |
CY2018 | hun |
Noncontrolling Interest Of Discontinued Operations
NoncontrollingInterestOfDiscontinuedOperations
|
232000000 | USD |
CY2018 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
-62000000 | USD |
CY2020 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2019 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-23000000 | USD |
CY2018 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-3000000 | USD |
CY2020 | hun |
Litigation Settlements And Related Income
LitigationSettlementsAndRelatedIncome
|
5000000 | USD |
us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
115000000 | USD | |
CY2019 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
133000000 | USD |
CY2018 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
153000000 | USD |
us-gaap |
Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
|
407000000 | USD | |
CY2019 | us-gaap |
Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
|
434000000 | USD |
CY2018 | us-gaap |
Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
|
411000000 | USD |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
6018000000 | USD |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
6797000000 | USD |
CY2018 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
7604000000 | USD |
CY2020 | hun |
Income Loss From Operations Before Interest Tax Depreciation And Amortization Net
IncomeLossFromOperationsBeforeInterestTaxDepreciationAndAmortizationNet
|
647000000 | USD |
CY2019 | hun |
Income Loss From Operations Before Interest Tax Depreciation And Amortization Net
IncomeLossFromOperationsBeforeInterestTaxDepreciationAndAmortizationNet
|
846000000 | USD |
CY2018 | hun |
Income Loss From Operations Before Interest Tax Depreciation And Amortization Net
IncomeLossFromOperationsBeforeInterestTaxDepreciationAndAmortizationNet
|
1161000000 | USD |
CY2020 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-86000000 | USD |
CY2019 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-111000000 | USD |
CY2018 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-115000000 | USD |
CY2020 | hun |
Interest Income Expense Nonoperating Net Discontinued Operations
InterestIncomeExpenseNonoperatingNetDiscontinuedOperations
|
0 | USD |
CY2019 | hun |
Interest Income Expense Nonoperating Net Discontinued Operations
InterestIncomeExpenseNonoperatingNetDiscontinuedOperations
|
0 | USD |
CY2018 | hun |
Interest Income Expense Nonoperating Net Discontinued Operations
InterestIncomeExpenseNonoperatingNetDiscontinuedOperations
|
-36000000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
46000000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-38000000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
45000000 | USD |
CY2020 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
242000000 | USD |
CY2019 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
35000000 | USD |
CY2018 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
86000000 | USD |
CY2020 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
283000000 | USD |
CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
270000000 | USD |
CY2018 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
255000000 | USD |
CY2020 | us-gaap |
Depreciation And Amortization Discontinued Operations
DepreciationAndAmortizationDiscontinuedOperations
|
-0 | USD |
CY2019 | us-gaap |
Depreciation And Amortization Discontinued Operations
DepreciationAndAmortizationDiscontinuedOperations
|
61000000 | USD |
CY2018 | us-gaap |
Depreciation And Amortization Discontinued Operations
DepreciationAndAmortizationDiscontinuedOperations
|
88000000 | USD |
CY2020 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
32000000 | USD |
CY2019 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
36000000 | USD |
CY2018 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
313000000 | USD |
CY2020 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
31000000 | USD |
CY2019 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
5000000 | USD |
CY2018 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
9000000 | USD |
CY2019 | hun |
Litigation Settlements And Related Income
LitigationSettlementsAndRelatedIncome
|
6000000 | USD |
CY2018 | hun |
Litigation Settlements And Related Income
LitigationSettlementsAndRelatedIncome
|
1000000 | USD |
CY2020 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
280000000 | USD |
CY2019 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-21000000 | USD |
CY2018 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
0 | USD |
CY2020 | hun |
Gain Loss Transition Services Arrangements
GainLossTransitionServicesArrangements
|
7000000 | USD |
CY2019 | hun |
Gain Loss Transition Services Arrangements
GainLossTransitionServicesArrangements
|
0 | USD |
CY2018 | hun |
Gain Loss Transition Services Arrangements
GainLossTransitionServicesArrangements
|
0 | USD |
CY2020 | hun |
Information Technology Project Implementation Costs
InformationTechnologyProjectImplementationCosts
|
6000000 | USD |
CY2019 | hun |
Information Technology Project Implementation Costs
InformationTechnologyProjectImplementationCosts
|
4000000 | USD |
CY2018 | hun |
Information Technology Project Implementation Costs
InformationTechnologyProjectImplementationCosts
|
-0 | USD |
CY2020 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
-76000000 | USD |
CY2019 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
-66000000 | USD |
CY2018 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
-67000000 | USD |
CY2020 | hun |
Incident Remediation Costs Credits
IncidentRemediationCostsCredits
|
2000000 | USD |
CY2019 | hun |
Incident Remediation Costs Credits
IncidentRemediationCostsCredits
|
8000000 | USD |
CY2018 | hun |
Incident Remediation Costs Credits
IncidentRemediationCostsCredits
|
-0 | USD |
CY2020 | hun |
Restructuring Impairment And Plant Closing And Transition Costs Credits
RestructuringImpairmentAndPlantClosingAndTransitionCostsCredits
|
52000000 | USD |
CY2019 | hun |
Restructuring Impairment And Plant Closing And Transition Costs Credits
RestructuringImpairmentAndPlantClosingAndTransitionCostsCredits
|
-41000000 | USD |
CY2018 | hun |
Restructuring Impairment And Plant Closing And Transition Costs Credits
RestructuringImpairmentAndPlantClosingAndTransitionCostsCredits
|
-6000000 | USD |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
1066000000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
598000000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
650000000 | USD |
CY2020 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
283000000 | USD |
CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
270000000 | USD |
CY2018 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
255000000 | USD |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
249000000 | USD |
CY2019 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
274000000 | USD |
CY2018 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
251000000 | USD |
CY2020Q4 | hun |
Assets Excluding Held For Sale
AssetsExcludingHeldForSale
|
8713000000 | USD |
CY2019Q4 | hun |
Assets Excluding Held For Sale
AssetsExcludingHeldForSale
|
7112000000 | USD |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
533000000 | USD |
CY2019Q4 | us-gaap |
Goodwill
Goodwill
|
276000000 | USD |
CY2020 | us-gaap |
Revenues
Revenues
|
6018000000 | USD |
CY2019 | us-gaap |
Revenues
Revenues
|
6797000000 | USD |
CY2018 | us-gaap |
Revenues
Revenues
|
7604000000 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2505000000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2383000000 | USD |