$HUN
Huntsman CORP

2019 Q4 Form 10-Q Financial Statement

#000155837019009138 Filed on October 25, 2019

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2018 Q3
Revenue $1.657B $1.687B $1.968B
YoY Change -9.01% -14.28% -9.27%
Cost Of Revenue $1.347B $1.347B $1.501B
YoY Change -8.3% -10.26% -11.55%
Gross Profit $310.0M $340.0M $467.0M
YoY Change -11.93% -27.19% -1.06%
Gross Profit Margin 18.71% 20.15% 23.73%
Selling, General & Admin $201.0M $193.0M $203.0M
YoY Change -4.74% -4.93% 2.53%
% of Gross Profit 64.84% 56.76% 43.47%
Research & Development $28.00M $35.00M $35.00M
YoY Change -24.32% 0.0% 0.0%
% of Gross Profit 9.03% 10.29% 7.49%
Depreciation & Amortization $69.00M $65.00M $62.00M
YoY Change -55.77% 4.84% -22.5%
% of Gross Profit 22.26% 19.12% 13.28%
Operating Expenses $259.0M $188.0M $244.0M
YoY Change 12.12% -22.95% 2.52%
Operating Profit $51.00M $152.0M $223.0M
YoY Change -57.85% -31.84% -4.7%
Interest Expense $60.00M -$27.00M -$30.00M
YoY Change -174.07% -10.0% -21.05%
% of Operating Profit 117.65% -17.76% -13.45%
Other Income/Expense, Net $4.000M $7.000M $6.000M
YoY Change -60.0% 16.67% 100.0%
Pretax Income $114.0M $3.000M $213.0M
YoY Change 75.38% -98.59% 41.06%
Income Tax -$147.0M $30.00M $16.00M
% Of Pretax Income -128.95% 1000.0% 7.51%
Net Earnings $303.0M $30.00M -$11.00M
YoY Change -189.12% -372.73% -107.48%
Net Earnings / Revenue 18.29% 1.78% -0.56%
Basic Earnings Per Share $1.35 $0.13 -$0.05
Diluted Earnings Per Share $1.34 $0.13 -$0.05
COMMON SHARES
Basic Shares Outstanding 225.5M 227.4M 237.9M
Diluted Shares Outstanding 227.4M 240.8M

Balance Sheet

Concept 2019 Q4 2019 Q3 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $525.0M $418.0M $446.0M
YoY Change 54.41% -6.28% 1.36%
Cash & Equivalents $525.0M $418.0M $697.0M
Short-Term Investments
Other Short-Term Assets $155.0M $99.00M $3.146B
YoY Change 6.9% -96.85% 5.01%
Inventory $914.0M $961.0M $1.231B
Prepaid Expenses $83.00M $53.00M
Receivables $940.0M $1.078B $1.379B
Other Receivables $13.00M $12.00M $15.00M
Total Short-Term Assets $3.755B $3.729B $6.217B
YoY Change 26.94% -40.02% 7.8%
LONG-TERM ASSETS
Property, Plant & Equipment $2.383B $2.324B $3.004B
YoY Change 1.27% -22.64% -1.02%
Goodwill $276.0M $274.0M
YoY Change 0.36%
Intangibles $197.0M $202.0M
YoY Change -7.51%
Long-Term Investments $535.0M $454.0M $303.0M
YoY Change 1.71% 49.83% 18.82%
Other Assets $452.0M $433.0M $865.0M
YoY Change 15.01% -49.94% 18.33%
Total Long-Term Assets $4.565B $4.386B $4.679B
YoY Change -8.61% -6.26% 10.98%
TOTAL ASSETS
Total Short-Term Assets $3.755B $3.729B $6.217B
Total Long-Term Assets $4.565B $4.386B $4.679B
Total Assets $8.320B $8.115B $10.90B
YoY Change 4.61% -25.52% 9.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $765.0M $715.0M $998.0M
YoY Change 0.53% -28.36% 12.01%
Accrued Expenses $420.0M $406.0M $540.0M
YoY Change -15.49% -24.81% 0.56%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $212.0M $132.0M $200.0M
YoY Change 120.83% -34.0% 589.66%
Total Short-Term Liabilities $2.008B $1.905B $3.302B
YoY Change 24.64% -42.31% 6.86%
LONG-TERM LIABILITIES
Long-Term Debt $2.177B $2.204B $2.277B
YoY Change -2.11% -3.21% -19.96%
Other Long-Term Liabilities $898.0M $821.0M $1.073B
YoY Change -5.37% -23.49% 4.07%
Total Long-Term Liabilities $3.075B $3.025B $3.350B
YoY Change -3.09% -9.7% -13.57%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.008B $1.905B $3.302B
Total Long-Term Liabilities $3.075B $3.025B $3.350B
Total Liabilities $5.496B $5.477B $8.108B
YoY Change 5.61% -32.45% 1.76%
SHAREHOLDERS EQUITY
Retained Earnings $690.0M $424.0M
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 $2.482B $2.788B
YoY Change
Total Liabilities & Shareholders Equity $8.320B $8.115B $10.90B
YoY Change 4.61% -25.52% 9.15%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2018 Q3
OPERATING ACTIVITIES
Net Income $303.0M $30.00M -$11.00M
YoY Change -189.12% -372.73% -107.48%
Depreciation, Depletion And Amortization $69.00M $65.00M $62.00M
YoY Change -55.77% 4.84% -22.5%
Cash From Operating Activities $241.0M $383.0M $294.0M
YoY Change 102.52% 30.27% -15.76%
INVESTING ACTIVITIES
Capital Expenditures -$93.00M -$45.00M -$39.00M
YoY Change -43.64% 15.38% -32.76%
Acquisitions
YoY Change
Other Investing Activities -$25.00M $21.00M -$131.0M
YoY Change -933.33% -116.03% 147.17%
Cash From Investing Activities -$118.0M -$24.00M -$170.0M
YoY Change -27.16% -85.88% 53.15%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -19.00M -383.0M -181.0M
YoY Change -93.81% 111.6% 44.8%
NET CHANGE
Cash From Operating Activities 241.0M 383.0M 294.0M
Cash From Investing Activities -118.0M -24.00M -170.0M
Cash From Financing Activities -19.00M -383.0M -181.0M
Net Change In Cash 104.0M -24.00M -57.00M
YoY Change -129.71% -57.89% -150.44%
FREE CASH FLOW
Cash From Operating Activities $241.0M $383.0M $294.0M
Capital Expenditures -$93.00M -$45.00M -$39.00M
Free Cash Flow $334.0M $428.0M $333.0M
YoY Change 17.61% 28.53% -18.18%

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<p style="font-family:'Times New Roman';font-size:10pt;margin:0pt;"><b style="font-weight:bold;">1. GENERAL</b></p><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt;"><span style="font-weight:bold;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt;"><b style="font-variant:small-caps;font-weight:bold;">Certain Definitions</b></p><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt;"><span style="font-family:'Times New Roman Bold';font-variant:small-caps;font-weight:bold;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman';font-size:10pt;text-indent:36pt;margin:0pt;">For convenience in this report, the terms “Company,” “Huntsman,” “our,” “us” or “we” may 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). </p><p style="font-family:'Times New Roman';font-size:10pt;text-indent:36pt;margin:0pt;"><span style="font-family:'Times New Roman Bold';font-variant:small-caps;font-weight:bold;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman';font-size:10pt;text-indent:36pt;margin:0pt;">In this report, we may use, without definition, the common names of competitors or other industry participants. We may also use the common names or abbreviations for certain chemicals or products.</p><p style="font-family:'Times New Roman';font-size:10pt;text-indent:36pt;margin:0pt;"><span style="font-family:'Times New Roman Bold';font-variant:small-caps;font-weight:bold;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt;"><b style="font-variant:small-caps;font-weight:bold;">Interim Financial Statements</b></p><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt;"><span style="font-family:'Times New Roman Bold';font-variant:small-caps;font-weight:bold;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman';font-size:10pt;text-indent:36pt;margin:0pt;">Our unaudited interim condensed consolidated financial statements and Huntsman International’s unaudited interim condensed consolidated financial statements were prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP” or “U.S. GAAP”) and in management’s opinion reflect all adjustments, consisting only of normal recurring adjustments, necessary for a fair presentation of results of operations, comprehensive income, financial position and cash flows for the periods presented. Results for interim periods are not necessarily indicative of those to be expected for the full year. These unaudited condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and notes to consolidated financial statements included in the Annual Report on Form 10-K for the year ended December 31, 2018 for our Company and Huntsman International.</p><p style="font-family:'Times New Roman';font-size:10pt;text-indent:36pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt;"><b style="font-variant:small-caps;font-weight:bold;">Description of Business</b></p><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt;"><span style="font-family:'Times New Roman Bold';font-variant:small-caps;font-weight:bold;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman';font-size:10pt;text-indent:36pt;margin:0pt;">We are a global manufacturer of differentiated organic chemical products. 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, personal care and hygiene, durable and non-durable consumer products, digital inks, electronics, medical, packaging, coatings and construction, power generation, refining, synthetic fiber, textile chemicals and dyes industries. We are a leading global producer in many of our key product lines, including MDI, amines, surfactants, maleic anhydride, epoxy-based polymer formulations, textile chemicals and dyes.</p><p style="font-family:'Times New Roman';font-size:10pt;text-indent:36pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman';font-size:10pt;text-indent:36pt;margin:0pt;">We operate in four segments: Polyurethanes, Performance Products, Advanced Materials and Textile Effects. In August 2017, we separated our Titanium Dioxide and Performance Additives business (the “P&amp;A Business”) through an initial public offering (“IPO”) of ordinary shares of Venator Materials PLC (“Venator”), formerly a wholly-owned subsidiary. Beginning in the third quarter of 2017, we reported the results of operations of Venator as discontinued operations. On December 3, 2018, we sold an additional 4% of Venator ordinary shares which allowed us to immediately deconsolidate Venator and account for our remaining ownership interest in Venator as an equity method investment using the fair value option. For more information, see “Note 4. Discontinued Operations and Business Disposition—Separation and Deconsolidation of Venator.” On August 7, 2019, we entered into an agreement to sell our chemical intermediates businesses, which includes PO/MTBE, and our surfactants businesses (collectively, our “Chemical Intermediates Businesses”), and, beginning in the third quarter of 2019, we reported the results of our Chemical Intermediates Businesses as discontinued operations. For more information, see “Note 4. Discontinued Operations and Business Dispositions—Sale of Chemical Intermediates Businesses.” In a series of transactions beginning in 2006, we sold or shut down substantially all of our Australian styrenics operations and our North American polymers and base chemicals operations. We also report the results of operations of these businesses as discontinued operations. </p><p style="font-family:'Times New Roman';font-size:10pt;text-indent:36pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt;"><b style="font-weight:bold;">C</b><b style="font-variant:small-caps;font-weight:bold;">ompany</b></p><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt;"><span style="font-family:'Times New Roman Bold';font-variant:small-caps;font-weight:bold;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman';font-size:10pt;text-indent:36pt;margin:0pt;">Our Company, a Delaware corporation, was formed in 2004 to hold the Huntsman businesses. Jon M. Huntsman founded the predecessor to our Company in 1970 as a small packaging company. Since then, we have grown through a series of significant acquisitions and now own a global portfolio of businesses.</p><p style="font-family:'Times New Roman';font-size:10pt;text-indent:36pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman';font-size:10pt;text-indent:36pt;margin:0pt;">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 1999.</p><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt;"><span style="font-weight:bold;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt;"><b style="font-variant:small-caps;font-weight:bold;">Huntsman Corporation and Huntsman International Financial Statements</b></p><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt;"><span style="font-variant:small-caps;font-weight:bold;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman';font-size:10pt;text-indent:36pt;margin:0pt;">Except where otherwise indicated, these notes relate to the condensed consolidated financial statements for both our Company and Huntsman International. The differences between our financial statements and Huntsman International’s financial statements relate primarily to the following:</p><p style="font-family:'Times New Roman';font-size:10pt;text-indent:36pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><table style="border-collapse:collapse;font-family:'Times New Roman';font-size:10pt;margin-bottom:0pt;margin-top:0pt;table-layout:fixed;width:100%;border:0pt;"><tr><td style="width:36pt;"/><td style="font-family:'Times New Roman';font-size:10pt;vertical-align:text-top;white-space:nowrap;width:18pt;padding:0pt;">●</td><td style="padding:0pt;"><span style="color:#000000;font-family:'Times New Roman';font-size:10pt;font-style:normal;font-weight:normal;text-align:left;">purchase accounting recorded at our Company for the 2003 step-acquisition of Huntsman International Holdings LLC, the former parent company of Huntsman International that was merged into Huntsman International in 2005;</span></td></tr></table><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><table style="border-collapse:collapse;font-family:'Times New Roman';font-size:10pt;margin-bottom:0pt;margin-top:0pt;table-layout:fixed;width:100%;border:0pt;"><tr><td style="width:36pt;"/><td style="font-family:'Times New Roman';font-size:10pt;vertical-align:text-top;white-space:nowrap;width:18pt;padding:0pt;">●</td><td style="padding:0pt;"><span style="color:#000000;font-family:'Times New Roman';font-size:10pt;font-style:normal;font-weight:normal;text-align:left;">the different capital structures; and</span></td></tr></table><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><table style="border-collapse:collapse;font-family:'Times New Roman';font-size:10pt;margin-bottom:0pt;margin-top:0pt;table-layout:fixed;width:100%;border:0pt;"><tr><td style="width:36pt;"/><td style="font-family:'Times New Roman';font-size:10pt;vertical-align:text-top;white-space:nowrap;width:18pt;padding:0pt;">●</td><td style="padding:0pt;"><span style="color:#000000;font-family:'Times New Roman';font-size:10pt;font-style:normal;font-weight:normal;text-align:left;">a note payable from Huntsman International to us.</span></td></tr></table><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt;"><b style="font-variant:small-caps;font-weight:bold;">Principles of Consolidation</b></p><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt;"><span style="font-variant:small-caps;font-weight:bold;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman';font-size:10pt;text-indent:36pt;margin:0pt;">Our condensed consolidated financial statements include the accounts of our wholly-owned and majority-owned subsidiaries and any variable interest entities for which we are the primary beneficiary. Intercompany accounts and transactions have been eliminated.</p><p style="font-family:'Times New Roman';font-size:10pt;text-indent:36pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt;"><b style="font-variant:small-caps;font-weight:bold;">Reclassifications</b></p><p style="font-family:'Times New Roman';font-size:10pt;text-indent:36pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman';font-size:10pt;text-indent:36pt;margin:0pt;">Certain amounts in the condensed consolidated financial statements for prior periods have been recasted for all periods presented to conform with the current presentation. These reclassifications were to record the assets and liabilities of our Chemical Intermediates Businesses as held for sale and its results of operations as discontinued operations. See “—Recent Developments” below as well as “Note 4. Discontinued Operations and Business Dispositions—Sale of Chemical Intermediates Businesses.”</p><p style="font-family:'Times New Roman';font-size:10pt;text-indent:36pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt;"><b style="font-variant:small-caps;font-weight:bold;">Recent Developments </b></p><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt;"><span style="font-family:'Times New Roman Bold';font-variant:small-caps;font-weight:bold;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 12pt 0pt;"><b style="font-weight:bold;">Sale of Chemical Intermediates Businesses</b></p><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt 0pt 12pt 0pt;"><span style="display:inline-block;text-indent:0pt;width:36pt;"/>On August 7, 2019, we entered into an agreement with Indorama Ventures Holdings L.P. (“Indorama”) to sell our Chemical Intermediates Businesses, for a purchase price of $2.0 billion in cash plus up to approximately $76 million in net underfunded pension and other post-employment benefit liabilities. The purchase price is subject to certain closing and post-closing working capital and net indebtedness adjustments. We expect this transaction to close in early 2020. For more information, see “Note 4. Discontinued Operations and Business Dispositions—Sale of Chemical Intermediates Businesses.”</p><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt;"><b style="font-weight:bold;">Acquisition of Remaining Interest in Sasol-Huntsman Joint Venture</b></p><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt;"><span style="font-weight:bold;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman';font-size:10pt;text-indent:36pt;margin:0pt;">On September 30, 2019, we acquired from Sasol, our joint venture partner, the 50% noncontrolling interest that we did not own in the Sasol-Huntsman maleic anhydride joint venture. The joint venture owns a manufacturing facility in Moers, Germany with capacity to produce 230 million pounds of maleic anhydride. We paid Sasol $100 million, which included acquired cash, net of any debt, and is subject to customary post-closing adjustments. The purchase price was funded from a new 364-day term loan facility. See “Note 8. Debt—Direct and Subsidiary Debt—Term Loan Credit Facility.” </p><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt;"><span style="font-weight:bold;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt;"><b style="font-weight:bold;">Sale of Property in Basel, Switzerland</b></p><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt;"><span style="font-weight:bold;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman';font-size:10pt;text-indent:36pt;margin:0pt;">In September 2011, we initiated a restructuring program in our Textile Effects segment to close its production facilities and business support offices in Basel, Switzerland. In July 2019, we sold the production facilities and business support offices in Basel. Accordingly, during the third quarter of 2019, we received proceeds of $49 million related to this sale and recognized a corresponding gain on disposal of assets of $49 million.</p><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt;"><b style="font-variant:small-caps;font-weight:bold;">Use of Estimates</b></p><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt;"><span style="font-variant:small-caps;font-weight:bold;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman';font-size:10pt;text-indent:36pt;margin:0pt;">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';font-size:10pt;text-indent:36pt;margin:0pt;"><span style="font-size:1pt;visibility:hidden;">​</span></p>
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<p style="font-family:'Times New Roman';font-size:10pt;margin:0pt;"><b style="font-variant:small-caps;font-weight:bold;">Reclassifications</b></p><p style="font-family:'Times New Roman';font-size:10pt;text-indent:36pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman';font-size:10pt;text-indent:36pt;margin:0pt;">Certain amounts in the condensed consolidated financial statements for prior periods have been recasted for all periods presented to conform with the current presentation. These reclassifications were to record the assets and liabilities of our Chemical Intermediates Businesses as held for sale and its results of operations as discontinued operations. See “—Recent Developments” below as well as “Note 4. Discontinued Operations and Business Dispositions—Sale of Chemical Intermediates Businesses.”</p>
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CY2019Q3 us-gaap Defined Benefit Plan Expected Future Employer Contributions Remainder Of Fiscal Year
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CY2019Q2 us-gaap Common Stock Dividends Per Share Cash Paid
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CY2019Q1 us-gaap Payments Of Dividends Common Stock
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CY2018Q1 us-gaap Common Stock Dividends Per Share Cash Paid
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CY2019Q3 us-gaap Accrual For Environmental Loss Contingencies
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hun Maximum Period For Payment Of Remediation Liabilities
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CY2019Q3 hun Site Contingency Number Of Former Facility Or Third Party Sites With Claims Against Entity For Cleanup Liabilities
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CY2019Q3 us-gaap Allocated Share Based Compensation Expense
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us-gaap Allocated Share Based Compensation Expense
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us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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hun Income Tax Discrete Tax Benefit Related To Share Based Compensation
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us-gaap Effective Income Tax Rate Continuing Operations
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IncomeLossFromContinuingOperations
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CY2019Q3 us-gaap Net Income Loss
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CY2018Q3 us-gaap Net Income Loss
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CY2018Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
232000000.0
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4
CY2019Q3 us-gaap Revenues
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CY2018Q3 us-gaap Revenues
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us-gaap Revenues
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CY2019Q3 hun Income Loss From Operations Before Interest Tax Depreciation And Amortization Net
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CY2018Q3 hun Income Loss From Operations Before Interest Tax Depreciation And Amortization Net
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hun Income Loss From Operations Before Interest Tax Depreciation And Amortization Net
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664000000
hun Income Loss From Operations Before Interest Tax Depreciation And Amortization Net
IncomeLossFromOperationsBeforeInterestTaxDepreciationAndAmortizationNet
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CY2019Q3 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
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CY2018Q3 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
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us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
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us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
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CY2018Q3 hun Interest Income Expense Nonoperating Net Discontinued Operations
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CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2019Q3 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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CY2018Q3 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
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us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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CY2019Q3 us-gaap Depreciation Depletion And Amortization
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CY2018Q3 us-gaap Depreciation Depletion And Amortization
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us-gaap Depreciation Depletion And Amortization
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us-gaap Depreciation Depletion And Amortization
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CY2019Q3 us-gaap Depreciation And Amortization Discontinued Operations
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CY2019Q3 hun Segment Reconciliation Net Income Loss Attributable To Noncontrolling Interest
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CY2018Q3 hun Segment Reconciliation Net Income Loss Attributable To Noncontrolling Interest
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hun Segment Reconciliation Net Income Loss Attributable To Noncontrolling Interest
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hun Segment Reconciliation Net Income Loss Attributable To Noncontrolling Interest
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CY2019Q3 hun Business Combination Acquisition And Integration Related Costs
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CY2019Q3 hun Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax Depreciation And Amortization
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CY2018Q3 hun Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax Depreciation And Amortization
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CY2018Q3 hun Noncontrolling Interest Of Discontinued Operations
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CY2019Q3 us-gaap Equity Securities Fv Ni Gain Loss
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us-gaap Gains Losses On Extinguishment Of Debt
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CY2019Q3 us-gaap Litigation Settlement Expense
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us-gaap Litigation Settlement Expense
LitigationSettlementExpense
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us-gaap Defined Benefit Plan Amortization Of Gains Losses
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CY2019Q3 us-gaap Defined Benefit Plan Amortization Of Gains Losses
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us-gaap Defined Benefit Plan Amortization Of Gains Losses
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CY2019Q3 hun Restructuring Impairment Plant Closing And Transition Costs
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