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Huntsman Corp, et al. – ‘10-Q’ for 9/30/19 – ‘ZIP’

On:  Friday, 10/25/19, at 12:32pm ET   ·   For:  9/30/19   ·   Accession #:  1558370-19-9138   ·   File #s:  1-32427, 333-85141

Previous ‘10-Q’:  ‘10-Q’ on 7/30/19 for 6/30/19   ·   Next:  ‘10-Q’ on 5/1/20 for 3/31/20   ·   Latest:  ‘10-Q’ on 5/3/24 for 3/31/24

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

10/25/19  Huntsman Corp                     10-Q        9/30/19   96:20M                                    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   3.41M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     31K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     31K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     29K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     29K 
38: R1          Document and Entity Information                     HTML     90K 
96: R2          Condensed Consolidated Balance Sheets               HTML    215K 
63: R3          Condensed Consolidated Balance Sheets               HTML    120K 
                (Parenthetical)                                                  
28: R4          Condensed Consolidated Statements of Operations     HTML    173K 
37: R5          Condensed Consolidated Statements of Comprehensive  HTML     61K 
                Income (Loss)                                                    
94: R6          Condensed Consolidated Statements of Equity         HTML    223K 
61: R7          Condensed Consolidated Statements of Equity         HTML     30K 
                (Parenthetical)                                                  
26: R8          Condensed Consolidated Statements of Cash Flows     HTML    231K 
40: R9          Condensed Consolidated Statements of Cash Flows     HTML     36K 
                (Parenthetical)                                                  
55: R10         General                                             HTML     45K 
86: R11         Recently Issued Accounting Pronouncements           HTML     37K 
36: R12         Business Combination and Acquisitions               HTML     88K 
24: R13         Discontinued Operations and Business Dispositions   HTML    114K 
54: R14         Inventories                                         HTML     42K 
85: R15         Variable Interest Entities                          HTML     81K 
35: R16         Leases                                              HTML     75K 
23: R17         Debt                                                HTML    135K 
56: R18         Derivative Instruments and Hedging Activities       HTML     36K 
84: R19         Fair Value                                          HTML    124K 
52: R20         Revenue Recognition                                 HTML    310K 
17: R21         Employee Benefit Plans                              HTML    159K 
74: R22         Huntsman Corporation Stockholders Equity            HTML     31K 
82: R23         Other Comprehensive Income                          HTML    413K 
51: R24         Commitments and Contingencies                       HTML     32K 
16: R25         Environmental, Health and Safety Matters            HTML     35K 
73: R26         Stock-Based Compensation Plans                      HTML    145K 
81: R27         Income Taxes                                        HTML     34K 
50: R28         Net Income Per Share                                HTML     66K 
18: R29         Operating Segment Information                       HTML    237K 
21: R30         General (Policies)                                  HTML     39K 
32: R31         Business Combination and Acquisitions (Tables)      HTML     90K 
87: R32         Discontinued Operations and Business Dispositions   HTML    115K 
                (Tables)                                                         
57: R33         Inventories (Tables)                                HTML     43K 
22: R34         Variable Interest Entities (Tables)                 HTML     79K 
33: R35         Leases (Tables)                                     HTML     80K 
88: R36         Debt (Tables)                                       HTML    126K 
58: R37         Fair Value (Tables)                                 HTML    124K 
20: R38         Revenue Recognition (Tables)                        HTML    306K 
34: R39         Employee Benefit Plans (Tables)                     HTML    161K 
14: R40         Other Comprehensive Income (Tables)                 HTML    417K 
47: R41         Stock-Based Compensation Plans (Tables)             HTML    144K 
76: R42         Net Income Per Share (Tables)                       HTML     65K 
67: R43         Operating Segment Information (Tables)              HTML    238K 
15: R44         General - Business (Details)                        HTML     72K 
48: R45         Recently Issued Accounting Pronouncements           HTML     34K 
                (Details)                                                        
77: R46         Business Combination and Acquisitions - Demilec     HTML    107K 
                (Details)                                                        
68: R47         Business Combination and Acquisitions - Sasol       HTML     63K 
                (Details)                                                        
13: R48         Discontinued Operations and Business Dispositions   HTML    115K 
                - Chemical Intermediates (Details)                               
49: R49         Discontinued Operations and Business Dispositions   HTML     74K 
                - Operations Data (Details)                                      
44: R50         Discontinued Operations and Business Dispositions   HTML     59K 
                - Venator (Details)                                              
30: R51         Inventories (Details)                               HTML     52K 
60: R52         Variable Interest Entities (Details)                HTML    120K 
90: R53         Leases - Narrative (Details)                        HTML     47K 
43: R54         Leases - Components of Lease Expense and Cash       HTML     43K 
                Flows (Details)                                                  
29: R55         Leases - Lease Term and Discount Rate (Details)     HTML     30K 
59: R56         Leases - Undiscounted Cash Flows (Details)          HTML     69K 
89: R57         Leases - Additional Operation Leases (Details)      HTML     32K 
42: R58         Debt - Debt Outstanding (Details)                   HTML     77K 
31: R59         Debt - Issuance Costs (Details)                     HTML     28K 
70: R60         Debt - Credit Facilities (Details)                  HTML     70K 
80: R61         Debt - Account Receivable Programs (Details)        HTML     56K 
46: R62         Debt - Intercompany Notes and Other (Details)       HTML     64K 
12: R63         Derivative Instruments and Hedging Activities       HTML     54K 
                (Details)                                                        
69: R64         Fair Value - Fair Values of Financial Instruments   HTML     41K 
                (Details)                                                        
79: R65         Fair Value - Assets and Liabilities Measured at     HTML     44K 
                Fair Value on A Recurring Basis (Details)                        
45: R66         Fair Value - Instruments Measured at Fair Value on  HTML     37K 
                A Recurring Basis Using Significant Unobservable                 
                Inputs (Level 3) and Instruments Measured at Fair                
                Value on A Non-Recurring Basis (Details)                         
11: R67         Revenue Recognition (Details)                       HTML     98K 
71: R68         Employee Benefit Plans (Details)                    HTML     69K 
78: R69         Huntsman Corporation Stockholders Equity (Details)  HTML     52K 
91: R70         Other Comprehensive Income - Components and         HTML    104K 
                Changes in Accumulated Other Comprehensive Loss -                
                Huntsman Corporation (Details)                                   
64: R71         Other Comprehensive Income - Reclassification       HTML     49K 
                Details - Huntsman Corporation (Details)                         
25: R72         Other Comprehensive Income - Components and         HTML    135K 
                Changes in Accumulated Other Comprehensive Loss -                
                Huntsman International (Details)                                 
39: R73         Other Comprehensive Income - Reclassification       HTML     58K 
                Details - Huntsman International (Details)                       
93: R74         Commitments and Contingencies - Legal Matters       HTML     29K 
                (Details)                                                        
66: R75         Environmental, Health and Safety Matters (Details)  HTML     44K 
27: R76         Stock-Based Compensation Plans - Compensation Cost  HTML    130K 
                and Stock Options (Details)                                      
41: R77         Stock-Based Compensation Plans - Nonvested Shares   HTML     92K 
                (Details)                                                        
95: R78         Income Taxes (Details)                              HTML     47K 
62: R79         Net Income Per Share - Basic and Diluted Income     HTML     49K 
                Per Share (Details)                                              
92: R80         Net Income Per Share - Information on Stock-Based   HTML     31K 
                Awards (Details)                                                 
65: R81         Operating Segment Information - Financial           HTML    138K 
                Information by Segment (Details)                                 
75: XML         IDEA XML File -- Filing Summary                      XML    176K 
19: XML         XBRL Instance -- hun-20190930x10q_htm                XML   6.61M 
53: EXCEL       IDEA Workbook of Financial Reports                  XLSX    127K 
 7: EX-101.CAL  XBRL Calculations -- hun-20190930_cal                XML    354K 
 8: EX-101.DEF  XBRL Definitions -- hun-20190930_def                 XML   1.23M 
 9: EX-101.LAB  XBRL Labels -- hun-20190930_lab                      XML   2.00M 
10: EX-101.PRE  XBRL Presentations -- hun-20190930_pre               XML   1.55M 
 6: EX-101.SCH  XBRL Schema -- hun-20190930                          XSD    230K 
72: JSON        XBRL Instance as JSON Data -- MetaLinks              498±   793K 
83: ZIP         XBRL Zipped Folder -- 0001558370-19-009138-xbrl      Zip    525K 


‘ZIP’   —   XBRL Zipped Folder — 0001558370-19-009138-xbrl


This is an XBRL Zipped Folder.

        Download this zipped .zip folder
 
Files:hun-20190930.xsd
hun-20190930_cal.xml
hun-20190930_def.xml
hun-20190930_lab.xml
hun-20190930_pre.xml
hun-20190930ex311ccd48e.htm
hun-20190930ex3126e7f6a.htm
hun-20190930ex321da0a0b.htm
hun-20190930ex3224c1fbe.htm
hun-20190930x10q.htm

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