ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Quarterly report pursuant to Section 13 or 15(d)

BUSINESS COMBINATION AND ACQUISITIONS - ICYNENE-LAPOLLA (Details)

v3.20.1
BUSINESS COMBINATION AND ACQUISITIONS - ICYNENE-LAPOLLA (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended
Feb. 20, 2020
Mar. 31, 2020
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Fair value of assets acquired and liabilities assumed: Ìý Ìý Ìý Ìý Ìý
Goodwill Ìý $ 396 $ 396 Ìý $ 276
Icynene-Lapolla Ìý Ìý Ìý Ìý Ìý
BUSINESS COMBINATIONS Ìý Ìý Ìý Ìý Ìý
Transaction related costs $ 10 Ìý Ìý Ìý Ìý
Revenue from date of acquisition Ìý 27 Ìý Ìý Ìý
Net income from date of acquisition Ìý 6 Ìý Ìý Ìý
Fair value of assets acquired and liabilities assumed: Ìý Ìý Ìý Ìý Ìý
Cash paid for acquisition 353 Ìý Ìý Ìý Ìý
Cash 7 Ìý Ìý Ìý Ìý
Accounts receivable 41 Ìý Ìý Ìý Ìý
Inventories 36 Ìý Ìý Ìý Ìý
Prepaid expenses and other current assets 1 Ìý Ìý Ìý Ìý
Property, plant and equipment, net 7 Ìý Ìý Ìý Ìý
Intangible assets 165 Ìý Ìý Ìý Ìý
Goodwill 130 Ìý Ìý Ìý Ìý
Other noncurrent assets 3 Ìý Ìý Ìý Ìý
Accounts payable (13) Ìý Ìý Ìý Ìý
Accrued liabilities (10) Ìý Ìý Ìý Ìý
Deferred income taxes (14) Ìý Ìý Ìý Ìý
Total fair value of net assets acquired $ 353 Ìý Ìý Ìý Ìý
Estimated pro forma revenues and net income (loss) attributable to business acquisition Ìý Ìý Ìý Ìý Ìý
Revenues Ìý Ìý 1,623 $ 1,725 Ìý
Net income Ìý Ìý 704 129 Ìý
Net income attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Ìý Ìý 701 117 Ìý
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Ìý Ìý Ìý Ìý Ìý
Fair value of assets acquired and liabilities assumed: Ìý Ìý Ìý Ìý Ìý
Goodwill Ìý $ 396 396 Ìý $ 276
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Icynene-Lapolla Ìý Ìý Ìý Ìý Ìý
Estimated pro forma revenues and net income (loss) attributable to business acquisition Ìý Ìý Ìý Ìý Ìý
Revenues Ìý Ìý 1,623 1,725 Ìý
Net income Ìý Ìý 703 126 Ìý
Net income attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Ìý Ìý $ 700 $ 114 Ìý