ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Quarterly report pursuant to Section 13 or 15(d)

BUSINESS COMBINATION (Details)

v3.10.0.1
BUSINESS COMBINATION (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Apr. 23, 2018
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Acquisition cost Ìý Ìý Ìý Ìý Ìý Ìý
Transaction related costs Ìý $ 1 $ 6 $ 1 $ 6 Ìý
Fair value of assets acquired and liabilities assumed: Ìý Ìý Ìý Ìý Ìý Ìý
Goodwill Ìý 393 Ìý 393 Ìý $ 140
Estimated pro forma revenues and net income (loss) attributable to business acquisition Ìý Ìý Ìý Ìý Ìý Ìý
Revenues Ìý 2,418 2,089 4,757 4,057 Ìý
Net income Ìý 623 181 962 267 Ìý
Net income attributable to business acquisition Ìý $ 414 $ 165 $ 677 $ 235 Ìý
Income per share: Ìý Ìý Ìý Ìý Ìý Ìý
Basic (in dollars per share) Ìý $ 1.73 $ 0.69 $ 2.82 $ 0.99 Ìý
Diluted (in dollars per share) Ìý $ 1.71 $ 0.68 $ 2.77 $ 0.97 Ìý
Demilec Acquisition Ìý Ìý Ìý Ìý Ìý Ìý
Acquisition cost Ìý Ìý Ìý Ìý Ìý Ìý
Consideration transferred $ 357 Ìý Ìý Ìý Ìý Ìý
Transaction related costs Ìý Ìý Ìý $ 1 $ 0 Ìý
Revenue from date of acquisition Ìý Ìý Ìý 38 Ìý Ìý
Net loss from date of acquisition Ìý Ìý Ìý 2 Ìý Ìý
Fair value of assets acquired and liabilities assumed: Ìý Ìý Ìý Ìý Ìý Ìý
Cash 1 Ìý Ìý Ìý Ìý Ìý
Accounts receivable 32 Ìý Ìý Ìý Ìý Ìý
Inventories 23 Ìý Ìý Ìý Ìý Ìý
Prepaid expenses and other current assets 1 Ìý Ìý Ìý Ìý Ìý
Property, plant and equipment 25 Ìý Ìý Ìý Ìý Ìý
Intangible assets 68 Ìý Ìý Ìý Ìý Ìý
Goodwill 229 Ìý Ìý Ìý Ìý Ìý
Accounts payable (16) Ìý Ìý Ìý Ìý Ìý
Accrued liabilities (4) Ìý Ìý Ìý Ìý Ìý
Other liabilities (2) Ìý Ìý Ìý Ìý Ìý
Total fair value of net assets acquired $ 357 Ìý Ìý Ìý Ìý Ìý
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Ìý Ìý Ìý Ìý Ìý Ìý
Acquisition cost Ìý Ìý Ìý Ìý Ìý Ìý
Transaction related costs Ìý $ 1 $ 6 1 6 Ìý
Fair value of assets acquired and liabilities assumed: Ìý Ìý Ìý Ìý Ìý Ìý
Goodwill Ìý 393 Ìý 393 Ìý $ 140
Estimated pro forma revenues and net income (loss) attributable to business acquisition Ìý Ìý Ìý Ìý Ìý Ìý
Revenues Ìý 2,418 2,089 4,754 4,057 Ìý
Net income Ìý 620 180 956 265 Ìý
Net income attributable to business acquisition Ìý $ 411 $ 164 $ 671 $ 233 Ìý