$WLK
WESTLAKE CORP

2022 Q4 Form 10-Q Financial Statement

#000126282322000052 Filed on November 03, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3
Revenue $3.299B $3.956B
YoY Change -5.93% 29.49%
Cost Of Revenue $2.732B $3.180B
YoY Change 13.31% 56.11%
Gross Profit $567.0M $776.0M
YoY Change -48.27% -23.77%
Gross Profit Margin 17.19% 19.62%
Selling, General & Admin $200.0M $215.0M
YoY Change 19.05% 76.23%
% of Gross Profit 35.27% 27.71%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $271.0M $264.0M
YoY Change 12.92% 30.05%
% of Gross Profit 47.8% 34.02%
Operating Expenses $231.0M $215.0M
YoY Change 11.06% 76.23%
Operating Profit $336.0M $516.0M
YoY Change -62.16% -40.07%
Interest Expense -$43.00M $44.00M
YoY Change -6.52% -27.87%
% of Operating Profit -12.8% 8.53%
Other Income/Expense, Net $21.00M $24.00M
YoY Change 16.67% 84.62%
Pretax Income $305.0M $496.0M
YoY Change -63.91% -38.99%
Income Tax $57.00M $84.00M
% Of Pretax Income 18.69% 16.94%
Net Earnings $230.0M $401.0M
YoY Change -64.29% -33.94%
Net Earnings / Revenue 6.97% 10.14%
Basic Earnings Per Share $3.12
Diluted Earnings Per Share $1.79 $3.10
COMMON SHARES
Basic Shares Outstanding 127.5M shares 128.0M shares
Diluted Shares Outstanding 128.7M shares

Balance Sheet

Concept 2022 Q4 2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.228B $1.778B
YoY Change 16.77% -50.21%
Cash & Equivalents $2.228B $1.778B
Short-Term Investments
Other Short-Term Assets $78.00M $118.0M
YoY Change -2.5% 20.41%
Inventory $1.866B $2.024B
Prepaid Expenses
Receivables $1.651B $1.968B
Other Receivables $81.00M $89.00M
Total Short-Term Assets $5.973B $6.101B
YoY Change 13.49% -5.19%
LONG-TERM ASSETS
Property, Plant & Equipment $8.525B $8.301B
YoY Change 12.08% 18.72%
Goodwill $2.161B $2.143B
YoY Change 6.77% 71.03%
Intangibles
YoY Change
Long-Term Investments $1.142B $1.147B
YoY Change 13.41% 13.56%
Other Assets $569.0M $575.0M
YoY Change 36.45% 112.18%
Total Long-Term Assets $14.58B $14.32B
YoY Change 10.47% 34.21%
TOTAL ASSETS
Total Short-Term Assets $5.973B $6.101B
Total Long-Term Assets $14.58B $14.32B
Total Assets $20.55B $20.43B
YoY Change 11.33% 19.39%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $889.0M $994.0M
YoY Change 1.14% 38.44%
Accrued Expenses $1.409B $1.461B
YoY Change 17.81% 60.2%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $0.00 $6.000M
YoY Change -100.0% -97.76%
Total Short-Term Liabilities $2.298B $2.461B
YoY Change -1.96% 29.66%
LONG-TERM LIABILITIES
Long-Term Debt $4.879B $4.813B
YoY Change -0.65% -2.35%
Other Long-Term Liabilities $314.0M $292.0M
YoY Change 29.22% 37.09%
Total Long-Term Liabilities $5.193B $5.105B
YoY Change 0.76% -0.72%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.298B $2.461B
Total Long-Term Liabilities $5.193B $5.105B
Total Liabilities $10.09B $10.24B
YoY Change 1.55% 10.8%
SHAREHOLDERS EQUITY
Retained Earnings $9.885B $9.700B
YoY Change 26.6% 34.68%
Common Stock $602.0M $591.0M
YoY Change 3.44% 2.43%
Preferred Stock
YoY Change
Treasury Stock (at cost) $467.0M $439.0M
YoY Change 17.04% 8.13%
Treasury Stock Shares 7.279M shares
Shareholders Equity $9.931B $9.621B
YoY Change
Total Liabilities & Shareholders Equity $20.55B $20.43B
YoY Change 11.33% 19.39%

Cashflow Statement

Concept 2022 Q4 2022 Q3
OPERATING ACTIVITIES
Net Income $230.0M $401.0M
YoY Change -64.29% -33.94%
Depreciation, Depletion And Amortization $271.0M $264.0M
YoY Change 12.92% 30.05%
Cash From Operating Activities $835.0M $947.0M
YoY Change 10.3% 25.43%
INVESTING ACTIVITIES
Capital Expenditures $297.0M -$318.0M
YoY Change -221.72% -320.83%
Acquisitions
YoY Change
Other Investing Activities -$34.00M -$27.00M
YoY Change -98.4% -93.78%
Cash From Investing Activities -$331.0M -$345.0M
YoY Change -86.04% -40.31%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -107.0M -103.0M
YoY Change 114.0% -106.61%
NET CHANGE
Cash From Operating Activities 835.0M 947.0M
Cash From Investing Activities -331.0M -345.0M
Cash From Financing Activities -107.0M -103.0M
Net Change In Cash 397.0M 499.0M
YoY Change -123.86% -71.26%
FREE CASH FLOW
Cash From Operating Activities $835.0M $947.0M
Capital Expenditures $297.0M -$318.0M
Free Cash Flow $538.0M $1.265B
YoY Change -46.25% 107.04%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Amendment Flag
AmendmentFlag
false
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2022
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Entity Central Index Key
EntityCentralIndexKey
0001262823
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2022-09-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
001-32260
dei Entity Registrant Name
EntityRegistrantName
Westlake Corporation
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
76-0346924
dei Entity Address Address Line1
EntityAddressAddressLine1
2801 Post Oak Boulevard
dei Entity Address Address Line2
EntityAddressAddressLine2
Suite 600
dei Entity Address City Or Town
EntityAddressCityOrTown
Houston
dei Entity Address State Or Province
EntityAddressStateOrProvince
TX
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
77056
dei City Area Code
CityAreaCode
713
dei Local Phone Number
LocalPhoneNumber
960-9111
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2022Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
127537599 shares
CY2022Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1778000000 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1908000000 usd
CY2022Q3 us-gaap Receivables Net Current
ReceivablesNetCurrent
2181000000 usd
CY2021Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
1868000000 usd
CY2022Q3 us-gaap Inventory Net
InventoryNet
2024000000 usd
CY2021Q4 us-gaap Inventory Net
InventoryNet
1407000000 usd
CY2022Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
118000000 usd
CY2021Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
80000000 usd
CY2022Q3 us-gaap Assets Current
AssetsCurrent
6101000000 usd
CY2021Q4 us-gaap Assets Current
AssetsCurrent
5263000000 usd
CY2022Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
8301000000 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
7606000000 usd
CY2022Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
583000000 usd
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
562000000 usd
CY2022Q3 us-gaap Goodwill
Goodwill
2143000000 usd
CY2021Q4 us-gaap Goodwill
Goodwill
2024000000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1005000000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1083000000 usd
CY2022Q3 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
570000000 usd
CY2021Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
497000000 usd
CY2022Q3 us-gaap Equity Method Investments
EquityMethodInvestments
1147000000 usd
CY2021Q4 us-gaap Equity Method Investments
EquityMethodInvestments
1007000000 usd
CY2022Q3 us-gaap Deferred Costs And Other Assets
DeferredCostsAndOtherAssets
575000000 usd
CY2021Q4 us-gaap Deferred Costs And Other Assets
DeferredCostsAndOtherAssets
417000000 usd
CY2022Q3 us-gaap Assets
Assets
20425000000 usd
CY2021Q4 us-gaap Assets
Assets
18459000000 usd
CY2022Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
994000000 usd
CY2021Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
879000000 usd
CY2022Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
1461000000 usd
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
1196000000 usd
CY2022Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
6000000 usd
CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
269000000 usd
CY2022Q3 us-gaap Liabilities Current
LiabilitiesCurrent
2461000000 usd
CY2021Q4 us-gaap Liabilities Current
LiabilitiesCurrent
2344000000 usd
CY2022Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
4813000000 usd
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
4911000000 usd
CY2022Q3 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
1803000000 usd
CY2021Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
1681000000 usd
CY2022Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
394000000 usd
CY2021Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
291000000 usd
CY2022Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
474000000 usd
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
461000000 usd
CY2022Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
292000000 usd
CY2021Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
243000000 usd
CY2022Q3 us-gaap Liabilities
Liabilities
10237000000 usd
CY2021Q4 us-gaap Liabilities
Liabilities
9931000000 usd
CY2022Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2021Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2022Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2021Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2021Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2022Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2022Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2021Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2022Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 usd
CY2021Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 usd
CY2021Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2022Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2022Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
300000000 shares
CY2021Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
300000000 shares
CY2022Q3 us-gaap Common Stock Value
CommonStockValue
1000000 usd
CY2021Q4 us-gaap Common Stock Value
CommonStockValue
1000000 usd
CY2022Q3 us-gaap Treasury Stock Value
TreasuryStockValue
439000000 usd
CY2021Q4 us-gaap Treasury Stock Value
TreasuryStockValue
399000000 usd
CY2022Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
590000000 usd
CY2021Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
581000000 usd
CY2022Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
9700000000 usd
CY2021Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
7808000000 usd
CY2022Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-231000000 usd
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-36000000 usd
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
9621000000 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
7955000000 usd
CY2022Q3 us-gaap Minority Interest
MinorityInterest
567000000 usd
CY2021Q4 us-gaap Minority Interest
MinorityInterest
573000000 usd
CY2022Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
10188000000 usd
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
8528000000 usd
CY2022Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
20425000000 usd
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
18459000000 usd
CY2022Q3 us-gaap Revenues
Revenues
3956000000 usd
CY2021Q3 us-gaap Revenues
Revenues
3055000000 usd
us-gaap Revenues
Revenues
12495000000 usd
us-gaap Revenues
Revenues
8271000000 usd
CY2022Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
3180000000 usd
CY2021Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
2037000000 usd
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
8989000000 usd
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
5872000000 usd
CY2022Q3 us-gaap Gross Profit
GrossProfit
776000000 usd
CY2021Q3 us-gaap Gross Profit
GrossProfit
1018000000 usd
us-gaap Gross Profit
GrossProfit
3506000000 usd
us-gaap Gross Profit
GrossProfit
2399000000 usd
CY2022Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
215000000 usd
CY2021Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
122000000 usd
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
635000000 usd
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
383000000 usd
CY2022Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
39000000 usd
CY2021Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
29000000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
124000000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
83000000 usd
CY2022Q3 wlk Restructuring Transactionand Integration Cost
RestructuringTransactionandIntegrationCost
6000000 usd
CY2021Q3 wlk Restructuring Transactionand Integration Cost
RestructuringTransactionandIntegrationCost
6000000 usd
wlk Restructuring Transactionand Integration Cost
RestructuringTransactionandIntegrationCost
24000000 usd
wlk Restructuring Transactionand Integration Cost
RestructuringTransactionandIntegrationCost
6000000 usd
CY2022Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
516000000 usd
CY2021Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
861000000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
2723000000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
1927000000 usd
CY2022Q3 us-gaap Interest Expense
InterestExpense
44000000 usd
CY2021Q3 us-gaap Interest Expense
InterestExpense
61000000 usd
us-gaap Interest Expense
InterestExpense
134000000 usd
us-gaap Interest Expense
InterestExpense
130000000 usd
CY2022Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
24000000 usd
CY2021Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
13000000 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
52000000 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
35000000 usd
CY2022Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
496000000 usd
CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
813000000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2641000000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1832000000 usd
CY2022Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
84000000 usd
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
193000000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
592000000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
423000000 usd
CY2021Q3 us-gaap Profit Loss
ProfitLoss
620000000 usd
CY2022Q3 us-gaap Profit Loss
ProfitLoss
412000000 usd
us-gaap Profit Loss
ProfitLoss
2049000000 usd
us-gaap Profit Loss
ProfitLoss
1409000000 usd
CY2022Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
11000000 usd
CY2021Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
13000000 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
34000000 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
38000000 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
401000000 usd
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
607000000 usd
us-gaap Net Income Loss
NetIncomeLoss
2015000000 usd
us-gaap Net Income Loss
NetIncomeLoss
1371000000 usd
CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.12
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.71
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
15.65
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
10.65
CY2022Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.10
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.69
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
15.54
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
10.60
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
127943400 shares
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
128060193 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
128118160 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
128053337 shares
CY2022Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
128747012 shares
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
128765814 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
129003750 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
128710097 shares
CY2022Q3 us-gaap Profit Loss
ProfitLoss
412000000 usd
CY2021Q3 us-gaap Profit Loss
ProfitLoss
620000000 usd
us-gaap Profit Loss
ProfitLoss
2049000000 usd
us-gaap Profit Loss
ProfitLoss
1409000000 usd
CY2022Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
0 usd
CY2021Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-1000000 usd
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-1000000 usd
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-1000000 usd
CY2022Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
0 usd
CY2021Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-1000000 usd
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
0 usd
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-1000000 usd
CY2022Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-106000000 usd
CY2021Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-13000000 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-175000000 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
2000000 usd
CY2022Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
13000000 usd
CY2021Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
6000000 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
29000000 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
13000000 usd
CY2022Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
7000000 usd
CY2021Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
13000000 usd
CY2022Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-119000000 usd
CY2021Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-19000000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-203000000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-11000000 usd
CY2022Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
293000000 usd
CY2021Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
601000000 usd
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1846000000 usd
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1398000000 usd
CY2022Q3 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
1000000 usd
CY2021Q3 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
1000000 usd
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
3000000 usd
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
2000000 usd
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
26000000 usd
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
38000000 usd
CY2022Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
286000000 usd
CY2021Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
588000000 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1820000000 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1360000000 usd
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
8528000000 usd
CY2022Q1 us-gaap Profit Loss
ProfitLoss
764000000 usd
CY2022Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-11000000 usd
CY2022Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
10000000 usd
CY2022Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
8000000 usd
CY2022Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
39000000 usd
CY2022Q1 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
10000000 usd
CY2022Q1 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
2000000 usd
CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
9252000000 usd
CY2022Q2 us-gaap Profit Loss
ProfitLoss
873000000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-73000000 usd
CY2022Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
41000000 usd
CY2022Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
6000000 usd
CY2022Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
9000000 usd
CY2022Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
38000000 usd
CY2022Q2 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
14000000 usd
CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
9974000000 usd
CY2022Q3 us-gaap Profit Loss
ProfitLoss
412000000 usd
CY2022Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-119000000 usd
CY2022Q3 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
32000000 usd
CY2022Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1000000 usd
CY2022Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
8000000 usd
CY2022Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
46000000 usd
CY2022Q3 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
10000000 usd
CY2022Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
10188000000 usd
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6578000000 usd
CY2021Q1 us-gaap Profit Loss
ProfitLoss
253000000 usd
CY2021Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-7000000 usd
CY2021Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
9000000 usd
CY2021Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
8000000 usd
CY2021Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
35000000 usd
CY2021Q1 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
11000000 usd
CY2021Q1 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
30000000 usd
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6825000000 usd
CY2021Q2 us-gaap Profit Loss
ProfitLoss
536000000 usd
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
15000000 usd
CY2021Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1000000 usd
CY2021Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
7000000 usd
CY2021Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
34000000 usd
CY2021Q2 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
11000000 usd
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
7339000000 usd
CY2021Q3 us-gaap Profit Loss
ProfitLoss
620000000 usd
CY2021Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-19000000 usd
CY2021Q3 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
30000000 usd
CY2021Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
0 usd
CY2021Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
7000000 usd
CY2021Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
38000000 usd
CY2021Q3 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
10000000 usd
CY2021Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
7869000000 usd
us-gaap Profit Loss
ProfitLoss
2049000000 usd
us-gaap Profit Loss
ProfitLoss
1409000000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
785000000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
600000000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
26000000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
23000000 usd
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-36000000 usd
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-14000000 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
44000000 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
50000000 usd
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
24000000 usd
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
21000000 usd
us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
100000000 usd
us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
414000000 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
338000000 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
180000000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
18000000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
49000000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
2000000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
184000000 usd
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
206000000 usd
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
78000000 usd
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
156000000 usd
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
99000000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2560000000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1637000000 usd
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1171000000 usd
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
428000000 usd
wlk Return Of Additions To Investment From Unconsolidated Subsidiaries
ReturnOfAdditionsToInvestmentFromUnconsolidatedSubsidiaries
177000000 usd
wlk Return Of Additions To Investment From Unconsolidated Subsidiaries
ReturnOfAdditionsToInvestmentFromUnconsolidatedSubsidiaries
19000000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
811000000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
414000000 usd
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-11000000 usd
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-19000000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2148000000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-842000000 usd
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 usd
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
18000000 usd
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
34000000 usd
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
32000000 usd
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
123000000 usd
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
107000000 usd
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 usd
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1668000000 usd
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
250000000 usd
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
68000000 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
30000000 usd
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-5000000 usd
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
6000000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-480000000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1487000000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-67000000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-9000000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-135000000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
2273000000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1941000000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1337000000 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1806000000 usd
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3610000000 usd
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2021Q4 us-gaap Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
3000000 usd
CY2022Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
28000000 usd
CY2021Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
33000000 usd
CY2022Q3 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
2001000000 usd
CY2021Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
1764000000 usd
CY2022Q3 us-gaap Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
3000000 usd
CY2022Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
36000000 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
26000000 usd
CY2022Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1968000000 usd
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1741000000 usd
CY2022Q3 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
124000000 usd
CY2021Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
62000000 usd
CY2022Q3 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
89000000 usd
CY2021Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
65000000 usd
CY2022Q3 us-gaap Receivables Net Current
ReceivablesNetCurrent
2181000000 usd
CY2021Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
1868000000 usd
CY2022Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
1285000000 usd
CY2021Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
842000000 usd
CY2022Q3 us-gaap Inventory Work In Process And Raw Materials Net Of Reserves
InventoryWorkInProcessAndRawMaterialsNetOfReserves
530000000 usd
CY2021Q4 us-gaap Inventory Work In Process And Raw Materials Net Of Reserves
InventoryWorkInProcessAndRawMaterialsNetOfReserves
374000000 usd
CY2022Q3 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
209000000 usd
CY2021Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
191000000 usd
CY2022Q3 us-gaap Inventory Net
InventoryNet
2024000000 usd
CY2021Q4 us-gaap Inventory Net
InventoryNet
1407000000 usd
CY2021Q4 us-gaap Goodwill
Goodwill
2024000000 usd
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
119000000 usd
us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
25000000 usd
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-25000000 usd
CY2022Q3 us-gaap Goodwill
Goodwill
2143000000 usd
CY2022Q3 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
971000000 usd
CY2021Q4 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
849000000 usd
CY2022Q3 us-gaap Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
21000000 usd
CY2021Q4 us-gaap Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
15000000 usd
CY2022Q3 us-gaap Notes And Loans Payable Current
NotesAndLoansPayableCurrent
2000000 usd
CY2021Q4 us-gaap Notes And Loans Payable Current
NotesAndLoansPayableCurrent
15000000 usd
CY2022Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
994000000 usd
CY2021Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
879000000 usd
CY2022Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
4916000000 usd
CY2022Q3 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
97000000 usd
CY2022Q3 us-gaap Long Term Debt
LongTermDebt
4819000000 usd
CY2021Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
5283000000 usd
CY2021Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
103000000 usd
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
5180000000 usd
CY2022Q3 wlk Long Term Debt Gross Excluding Current Maturities
LongTermDebtGrossExcludingCurrentMaturities
4910000000 usd
CY2022Q3 wlk Debt Instrument Unamortized Discount Premium And Debt Issuance Cost Net Excluding Current Maturities
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostNetExcludingCurrentMaturities
97000000 usd
CY2022Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
4813000000 usd
CY2021Q4 wlk Long Term Debt Gross Excluding Current Maturities
LongTermDebtGrossExcludingCurrentMaturities
5014000000 usd
CY2021Q4 wlk Debt Instrument Unamortized Discount Premium And Debt Issuance Cost Net Excluding Current Maturities
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostNetExcludingCurrentMaturities
103000000 usd
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
4911000000 usd
CY2022Q3 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
41000000 usd
CY2021Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
42000000 usd
CY2022Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.169
CY2021Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.237
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.224
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.231
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
401000000 usd
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
607000000 usd
us-gaap Net Income Loss
NetIncomeLoss
2015000000 usd
us-gaap Net Income Loss
NetIncomeLoss
1371000000 usd
CY2022Q3 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
2000000 usd
CY2021Q3 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
3000000 usd
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
10000000 usd
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
7000000 usd
CY2022Q3 wlk Net Income Loss Available To Common Stockholders
NetIncomeLossAvailableToCommonStockholders
399000000 usd
CY2021Q3 wlk Net Income Loss Available To Common Stockholders
NetIncomeLossAvailableToCommonStockholders
604000000 usd
wlk Net Income Loss Available To Common Stockholders
NetIncomeLossAvailableToCommonStockholders
2005000000 usd
wlk Net Income Loss Available To Common Stockholders
NetIncomeLossAvailableToCommonStockholders
1364000000 usd
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
127943400 shares
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
128060193 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
128118160 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
128053337 shares
CY2022Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
803612 shares
CY2021Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
705621 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
885590 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
656760 shares
CY2022Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
128747012 shares
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
128765814 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
129003750 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
128710097 shares
CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.12
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.71
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
15.65
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
10.65
CY2022Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.10
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.69
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
15.54
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
10.60
CY2022Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
587530 shares
CY2021Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
426918 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
303878 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
476162 shares
CY2022Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.3570
CY2021Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.2975
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.9520
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.8375
CY2022Q3 us-gaap Deferred Costs And Other Assets
DeferredCostsAndOtherAssets
575000000 usd
CY2021Q4 us-gaap Deferred Costs And Other Assets
DeferredCostsAndOtherAssets
417000000 usd
CY2022Q3 wlk Deferred Turnaround Costs Net
DeferredTurnaroundCostsNet
343000000 usd
CY2021Q4 wlk Deferred Turnaround Costs Net
DeferredTurnaroundCostsNet
261000000 usd
CY2022Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
1461000000 usd
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
1196000000 usd
CY2022Q3 wlk Accrued Rebates Current
AccruedRebatesCurrent
234000000 usd
CY2022Q3 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
141000000 usd
CY2021Q4 wlk Accrued Rebates Current
AccruedRebatesCurrent
213000000 usd
CY2021Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
88000000 usd
CY2022Q3 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
39000000 usd
CY2021Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
49000000 usd
CY2022Q3 wlk Restructuring Transactionand Integration Cost
RestructuringTransactionandIntegrationCost
6000000 usd
wlk Restructuring Transactionand Integration Cost
RestructuringTransactionandIntegrationCost
24000000 usd
CY2021Q3 wlk Restructuring Transactionand Integration Cost
RestructuringTransactionandIntegrationCost
6000000 usd
wlk Restructuring Transactionand Integration Cost
RestructuringTransactionandIntegrationCost
6000000 usd
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
149000000 usd
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
74000000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
138000000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
63000000 usd
CY2022Q3 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
55000000 usd
CY2021Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
56000000 usd
wlk Site Contingency Percentageof Cost Potentiallyof Other Responsible Parties
SiteContingencyPercentageofCostPotentiallyofOtherResponsibleParties
1
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2022Q3 us-gaap Revenues
Revenues
3956000000 usd
CY2021Q3 us-gaap Revenues
Revenues
3055000000 usd
us-gaap Revenues
Revenues
12495000000 usd
us-gaap Revenues
Revenues
8271000000 usd
CY2022Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
516000000 usd
CY2021Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
861000000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
2723000000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
1927000000 usd
CY2022Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
264000000 usd
CY2021Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
203000000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
785000000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
600000000 usd
CY2022Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
24000000 usd
CY2021Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
13000000 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
52000000 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
35000000 usd
CY2022Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
84000000 usd
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
193000000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
592000000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
423000000 usd
CY2022Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
516000000 usd
CY2021Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
861000000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
2723000000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
1927000000 usd
CY2022Q3 us-gaap Interest Expense
InterestExpense
44000000 usd
CY2021Q3 us-gaap Interest Expense
InterestExpense
61000000 usd
us-gaap Interest Expense
InterestExpense
134000000 usd
us-gaap Interest Expense
InterestExpense
130000000 usd
CY2022Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
24000000 usd
CY2021Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
13000000 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
52000000 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
35000000 usd
CY2022Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
496000000 usd
CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
813000000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2641000000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1832000000 usd
CY2022Q3 us-gaap Assets
Assets
20425000000 usd
CY2021Q4 us-gaap Assets
Assets
18459000000 usd
CY2014 us-gaap Partners Capital Account Units Sold In Public Offering
PartnersCapitalAccountUnitsSoldInPublicOffering
12937500 shares
CY2018Q4 wlk Partners Units Maximum Aggregate Offering Amount Atm
PartnersUnitsMaximumAggregateOfferingAmountATM
50000000 usd

Files In Submission

Name View Source Status
0001262823-22-000052-index-headers.html Edgar Link pending
0001262823-22-000052-index.html Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
0001262823-22-000052.txt Edgar Link pending
0001262823-22-000052-xbrl.zip Edgar Link pending
exhibit311_20220930.htm Edgar Link pending
exhibit312_20220930.htm Edgar Link pending
exhibit321_20220930.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
wlk-20220930.htm Edgar Link pending
wlk-20220930.xsd Edgar Link pending
wlk-20220930_cal.xml Edgar Link unprocessable
wlk-20220930_def.xml Edgar Link unprocessable
wlk-20220930_pre.xml Edgar Link unprocessable
wlk-20220930_lab.xml Edgar Link unprocessable
wlk-20220930_htm.xml Edgar Link completed