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Huntsman Corp, et al. – ‘10-Q’ for 3/31/20 – ‘JSON’

On:  Friday, 5/1/20, at 4:18pm ET   ·   For:  3/31/20   ·   Accession #:  1558370-20-4917   ·   File #s:  1-32427, 333-85141

Previous ‘10-Q’:  ‘10-Q’ on 10/25/19 for 9/30/19   ·   Next:  ‘10-Q’ on 7/28/20 for 6/30/20   ·   Latest:  ‘10-Q’ on 11/1/23 for 9/30/23   ·   2 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/01/20  Huntsman Corp                     10-Q        3/31/20   86:13M                                    Toppan Merrill Bridge/FA
          Huntsman International LLC

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.09M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     26K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     26K 
80: R1          Document and Entity Information                     HTML     90K 
29: R2          Condensed Consolidated Balance Sheets               HTML    197K 
20: R3          Condensed Consolidated Balance Sheets               HTML    112K 
                (Parenthetical)                                                  
50: R4          Condensed Consolidated Statements of Operations     HTML    162K 
81: R5          Condensed Consolidated Statements of Comprehensive  HTML     55K 
                Income                                                           
30: R6          Condensed Consolidated Statements of Equity         HTML    118K 
21: R7          Condensed Consolidated Statements of Equity         HTML     26K 
                (Parenthetical)                                                  
51: R8          Condensed Consolidated Statements of Cash Flows     HTML    190K 
79: R9          Condensed Consolidated Statements of Cash Flows     HTML     29K 
                (Parenthetical)                                                  
44: R10         General                                             HTML     41K 
16: R11         Recently Issued Accounting Pronouncements           HTML     31K 
65: R12         Business Combinations and Acquisitions              HTML     62K 
74: R13         Discontinued Operations and Business Dispositions   HTML     77K 
43: R14         Inventories                                         HTML     40K 
15: R15         Variable Interest Entities                          HTML     64K 
64: R16         Debt                                                HTML    129K 
73: R17         Derivative Instruments and Hedging Activities       HTML     31K 
42: R18         Fair Value                                          HTML     45K 
17: R19         Revenue Recognition                                 HTML    174K 
48: R20         Employee Benefit Plans                              HTML     89K 
78: R21         Huntsman Corporation Stockholders Equity            HTML     29K 
32: R22         Other Comprehensive Income                          HTML    342K 
23: R23         Commitments and Contingencies                       HTML     27K 
47: R24         Environmental, Health and Safety Matters            HTML     33K 
77: R25         Stock-Based Compensation Plans                      HTML    121K 
31: R26         Income Taxes                                        HTML     32K 
22: R27         Net Income Per Share                                HTML     52K 
49: R28         Operating Segment Information                       HTML    121K 
76: R29         General (Policies)                                  HTML     37K 
70: R30         Business Combinations and Acquisitions (Tables)     HTML     64K 
62: R31         Discontinued Operations and Business Dispositions   HTML     82K 
                (Tables)                                                         
18: R32         Inventories (Tables)                                HTML     41K 
45: R33         Variable Interest Entities (Tables)                 HTML     64K 
71: R34         Debt (Tables)                                       HTML    124K 
63: R35         Fair Value (Tables)                                 HTML     41K 
19: R36         Revenue Recognition (Tables)                        HTML    170K 
46: R37         Employee Benefit Plans (Tables)                     HTML     91K 
72: R38         Other Comprehensive Income (Tables)                 HTML    346K 
61: R39         Stock-Based Compensation Plans (Tables)             HTML    122K 
84: R40         Net Income Per Share (Tables)                       HTML     51K 
55: R41         Operating Segment Information (Tables)              HTML    123K 
24: R42         General - Acquisition and Sale (Details)            HTML     45K 
33: R43         Business Combination and Acquisitions -             HTML     89K 
                Icynene-Lapolla (Details)                                        
85: R44         Discontinued Operations and Business Dispositions   HTML    105K 
                - Chemical Intermediates (Details)                               
57: R45         Discontinued Operations and Business Dispositions   HTML     71K 
                - Operations Data (Details)                                      
25: R46         Discontinued Operations and Business Dispositions   HTML     49K 
                - Venator (Details)                                              
34: R47         Inventories (Details)                               HTML     48K 
86: R48         Variable Interest Entities (Details)                HTML    105K 
54: R49         Debt - Debt Outstanding (Details)                   HTML     74K 
59: R50         Debt - Issuance Costs (Details)                     HTML     26K 
69: R51         Debt - Credit Facilities (Details)                  HTML     51K 
40: R52         Debt - Account Receivable Programs (Details)        HTML     51K 
12: R53         Debt - Notes (Details)                              HTML     53K 
58: R54         Debt - Intercompany Notes (Details)                 HTML     28K 
68: R55         Derivative Instruments and Hedging Activities       HTML     47K 
                (Details)                                                        
39: R56         Fair Value - Fair Values of Financial Instruments   HTML     33K 
                (Details)                                                        
11: R57         Fair Value - Instruments Measured at Fair Value on  HTML     31K 
                A Recurring Basis Using Significant Unobservable                 
                Inputs (Level 3) and Instruments Measured at Fair                
                Value on A Non-Recurring Basis (Details)                         
60: R58         Revenue Recognition (Details)                       HTML     88K 
67: R59         Employee Benefit Plans (Details)                    HTML     58K 
38: R60         Huntsman Corporation Stockholders Equity (Details)  HTML     46K 
27: R61         Other Comprehensive Income - Components and         HTML     80K 
                Changes in Accumulated Other Comprehensive Loss -                
                Huntsman Corporation (Details)                                   
53: R62         Other Comprehensive Income - Reclassification       HTML     45K 
                Details - Huntsman Corporation (Details)                         
83: R63         Other Comprehensive Income - Components and         HTML     97K 
                Changes in Accumulated Other Comprehensive Loss -                
                Huntsman International (Details)                                 
37: R64         Other Comprehensive Income - Reclassification       HTML     54K 
                Details - Huntsman International (Details)                       
26: R65         Environmental, Health and Safety Matters (Details)  HTML     42K 
52: R66         Stock-Based Compensation Plans - Compensation Cost  HTML    117K 
                and Stock Options (Details)                                      
82: R67         Stock-Based Compensation Plans - Nonvested Shares   HTML     90K 
                (Details)                                                        
36: R68         Income Taxes (Details)                              HTML     38K 
28: R69         Net Income Per Share - Basic and Diluted Income     HTML     46K 
                Per Share (Details)                                              
14: R70         Net Income Per Share - Information on Stock-Based   HTML     29K 
                Awards (Details)                                                 
41: R71         Operating Segment Information - Financial           HTML    109K 
                Information by Segment (Details)                                 
35: XML         IDEA XML File -- Filing Summary                      XML    156K 
13: XML         XBRL Instance -- hun-20200501x10q_htm                XML   4.04M 
56: EXCEL       IDEA Workbook of Financial Reports                  XLSX     99K 
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10: EX-101.PRE  XBRL Presentations -- hun-20200501_pre               XML   1.28M 
 6: EX-101.SCH  XBRL Schema -- hun-20200501                          XSD    190K 
66: JSON        XBRL Instance as JSON Data -- MetaLinks              417±   664K 
75: ZIP         XBRL Zipped Folder -- 0001558370-20-004917-xbrl      Zip    366K

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}

2 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/26/21  Huntsman International LLC        424B2                  1:678K                                   Toppan Merrill/FA
 5/24/21  Huntsman International LLC        424B5                  1:656K                                   Toppan Merrill/FA
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