SEC Info - Huntsman Corp., et al. - ‘10-Q’ for 9/30/22

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Huntsman Corp., et al. – ‘10-Q’ for 9/30/22 – ‘EX-101.PRE’

On: Friday, 11/4/22, at 1:03pm ET · For: 9/30/22 · Accession #: 1437749-22-25971 · File #s: 1-32427, 333-85141

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

11/04/22  Huntsman Corp.                    10-Q        9/30/22   96:15M                                    RDG Filings/FA
          Huntsman International LLC

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   4.11M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     30K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     27K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     27K 
11: R1          Document And Entity Information                     HTML     87K 
12: R2          Condensed Consolidated Balance Sheets (Current      HTML    202K 
                Period Unaudited)                                                
13: R3          Condensed Consolidated Balance Sheets (Current      HTML     85K 
                Period Unaudited) (Parentheticals)                               
14: R4          Condensed Consolidated Statements of Operations     HTML    211K 
                (Unaudited)                                                      
15: R5          Condensed Consolidated Statements of Comprehensive  HTML     69K 
                (Loss) Income (Unaudited)                                        
16: R6          Condensed Consolidated Statements of Equity         HTML    182K 
                (Unaudited)                                                      
17: R7          Condensed Consolidated Statements of Equity         HTML     27K 
                (Unaudited) (Parentheticals)                                     
18: R8          Condensed Consolidated Statements of Cash Flows     HTML    196K 
                (Unaudited)                                                      
19: R9          Note 1 - General                                    HTML     43K 
20: R10         Note 2 - Recently Issued Accounting Pronouncements  HTML     39K 
21: R11         Note 3 - Business Combinations                      HTML     50K 
22: R12         Note 4 - Discontinued Operations and Business       HTML     82K 
                Dispositions                                                     
23: R13         Note 5 - Inventories                                HTML     40K 
24: R14         Note 6 - Variable Interest Entities                 HTML     60K 
25: R15         Note 7 - Restructuring, Impairment and Plant        HTML     97K 
                Closing Costs                                                    
26: R16         Note 8 - Debt                                       HTML     82K 
27: R17         Note 9 - Derivative Instruments and Hedging         HTML     33K 
                Activities                                                       
28: R18         Note 10 - Fair Value                                HTML     47K 
29: R19         Note 11 - Revenue Recognition                       HTML    173K 
30: R20         Note 12 - Employee Benefit Plans                    HTML    119K 
31: R21         Note 13 - Huntsman Corporation Stockholders'        HTML     36K 
                Equity                                                           
32: R22         Note 14 - Accumulated Other Comprehensive Loss      HTML    298K 
33: R23         Note 15 - Commitments and Contingencies             HTML     32K 
34: R24         Note 16 - Environmental, Health and Safety Matters  HTML     41K 
35: R25         Note 17 - Stock-based Compensation Plans            HTML    107K 
36: R26         Note 18 - Income Taxes                              HTML     36K 
37: R27         Note 19 - Earnings Per Share                        HTML     50K 
38: R28         Note 20 - Operating Segment Information             HTML    163K 
39: R29         Note 3 - Business Combinations (Tables)             HTML     47K 
40: R30         Note 4 - Discontinued Operations and Business       HTML     77K 
                Dispositions (Tables)                                            
41: R31         Note 5 - Inventories (Tables)                       HTML     39K 
42: R32         Note 6 - Variable Interest Entities (Tables)        HTML     58K 
43: R33         Note 7 - Restructuring, Impairment and Plant        HTML     94K 
                Closing Costs (Tables)                                           
44: R34         Note 8 - Debt (Tables)                              HTML     65K 
45: R35         Note 10 - Fair Value (Tables)                       HTML     42K 
46: R36         Note 11 - Revenue Recognition (Tables)              HTML    167K 
47: R37         Note 12 - Employee Benefit Plans (Tables)           HTML    113K 
48: R38         Note 14 - Accumulated Other Comprehensive Loss      HTML    280K 
                (Tables)                                                         
49: R39         Note 17 - Stock-based Compensation Plans (Tables)   HTML     98K 
50: R40         Note 19 - Earnings Per Share (Tables)               HTML     47K 
51: R41         Note 20 - Operating Segment Information (Tables)    HTML    149K 
52: R42         Note 1 - General (Details Textual)                  HTML     41K 
53: R43         Note 3 - Business Combinations (Details Textual)    HTML     35K 
54: R44         Note 3 - Business Combinations - Assets Acquired    HTML     55K 
                and Liabilities Assumed (Details)                                
55: R45         Note 3 - Business Combinations - Pro Forma          HTML     34K 
                Revenues and Net Income (Details)                                
56: R46         Note 4 - Discontinued Operations and Business       HTML     59K 
                Dispositions (Details Textual)                                   
57: R47         Note 4 - Discontinued Operations and Business       HTML    115K 
                Dispositions - Summary of Major Classes of Line                  
                Items of Discontinued Operations (Details)                       
58: R48         Note 5 - Inventories (Details Textual)              HTML     27K 
59: R49         Note 5 - Inventories - Inventories (Details)        HTML     39K 
60: R50         Note 6 - Variable Interest Entities (Details        HTML     30K 
                Textual)                                                         
61: R51         Note 6 - Variable Interest Entities - Schedule of   HTML     98K 
                Financial Information of Variable Interest                       
                Entities (Details)                                               
62: R52         Note 7 - Restructuring, Impairment and Plant        HTML     46K 
                Closing Costs (Details Textual)                                  
63: R53         Note 7 - Restructuring, Impairment and Plant        HTML     45K 
                Closing Costs - Accrued Restructuring Costs By                   
                Type of Cost and Initiative (Details)                            
64: R54         Note 7 - Restructuring, Impairment and Plant        HTML     63K 
                Closing Costs - Reserves for Restructuring,                      
                Impairment and Plant Closing Costs By Segment and                
                Initiative (Details)                                             
65: R55         Note 7 - Restructuring, Impairment and Plant        HTML     43K 
                Closing Costs - Cash and Noncash Restructuring                   
                Charges (Details)                                                
66: R56         Note 8 - Debt (Details Textual)                     HTML    113K 
67: R57         Note 8 - Debt - Outstanding Debt (Details)          HTML     43K 
68: R58         Note 8 - Debt - Revolving Credit Facility           HTML     46K 
                (Details)                                                        
69: R59         Note 8 - Debt - Accounts Receivable Programs        HTML     45K 
                (Details)                                                        
70: R60         Note 9 - Derivative Instruments and Hedging         HTML     35K 
                Activities (Details Textual)                                     
71: R61         Note 10 - Fair Value (Details Textual)              HTML     32K 
72: R62         Note 10 - Fair Value - Fair Value of Financial      HTML     42K 
                Instruments (Details)                                            
73: R63         Note 11 - Revenue Recognition - Disaggregation of   HTML     76K 
                Revenue (Details)                                                
74: R64         Note 12 - Employee Benefit Plans (Details Textual)  HTML     30K 
75: R65         Note 12 - Employee Benefit Plans - Components of    HTML     62K 
                Net Periodic Benefit Costs (Details)                             
76: R66         Note 13 - Huntsman Corporation Stockholders'        HTML     43K 
                Equity (Details Textual)                                         
77: R67         Note 14 - Accumulated Other Comprehensive Loss      HTML     45K 
                (Details Textual)                                                
78: R68         Note 14 - Accumulated Other Comprehensive Loss -    HTML    169K 
                Components and Changes in Accumulated Other                      
                Comprehensive Loss (Details)                                     
79: R69         Note 14 - Accumulated Other Comprehensive Loss -    HTML     75K 
                Reclassification Details (Details)                               
80: R70         Note 15 - Commitments and Contingencies (Details    HTML     32K 
                Textual)                                                         
81: R71         Note 16 - Environmental, Health and Safety Matters  HTML     41K 
                (Details Textual)                                                
82: R72         Note 17 - Stock-based Compensation Plans (Details   HTML     85K 
                Textual)                                                         
83: R73         Note 17 - Stock-based Compensation Plans -          HTML     29K 
                Compensation Cost (Details)                                      
84: R74         Note 17 - Stock-based Compensation Plans -          HTML     36K 
                Weighted Average of the Assumptions Utilized for                 
                Stock Options (Details)                                          
85: R75         Note 17 - Stock-based Compensation Plans - Summary  HTML     60K 
                of Stock Option Activity (Details)                               
86: R76         Note 17 - Stock-based Compensation Plans - Summary  HTML     55K 
                of the Status of Nonvested Shares (Details)                      
87: R77         Note 18 - Income Taxes (Details Textual)            HTML     36K 
88: R78         Note 19 - Earnings Per Share (Details Textual)      HTML     29K 
89: R79         Note 19 - Earnings Per Share - Net Income Per       HTML     50K 
                Share (Details)                                                  
90: R80         Note 20 - Operating Segment Information (Details    HTML     27K 
                Textual)                                                         
91: R81         Note 20 - Operating Segment Information -           HTML    130K 
                Financial Information By Segment (Details)                       
94: XML         IDEA XML File -- Filing Summary                      XML    185K 
92: XML         XBRL Instance -- hun20220930_10q_htm                 XML   5.03M 
93: EXCEL       IDEA Workbook of Financial Reports                  XLSX    186K 
 7: EX-101.CAL  XBRL Calculations -- hun-20220930_cal                XML    233K 
 8: EX-101.DEF  XBRL Definitions -- hun-20220930_def                 XML   1.63M 
 9: EX-101.LAB  XBRL Labels -- hun-20220930_lab                      XML   1.27M 
10: EX-101.PRE  XBRL Presentations -- hun-20220930_pre               XML   1.68M 
 6: EX-101.SCH  XBRL Schema -- hun-20220930                          XSD    236K 
95: JSON        XBRL Instance as JSON Data -- MetaLinks              487±   813K 
96: ZIP         XBRL Zipped Folder -- 0001437749-22-025971-xbrl      Zip    423K

‘EX-101.PRE’ — XBRL Presentations — hun-20220930_pre

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