BUSINESS COMBINATION AND ACQUISITIONS (Details) - USD ($) $ in Millions |
1 Months Ended | 3 Months Ended | 4 Months Ended | 6 Months Ended | |||||
---|---|---|---|---|---|---|---|---|---|
May 18, 2020 |
Feb. 20, 2020 |
Jun. 30, 2020 |
Jun. 30, 2020 |
Jun. 30, 2019 |
Jun. 30, 2020 |
Jun. 30, 2020 |
Jun. 30, 2019 |
Dec. 31, 2019 |
|
Fair value of assets acquired and liabilities assumed: | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Goodwill | Ìý | Ìý | $ 522 | $ 522 | Ìý | $ 522 | $ 522 | Ìý | $ 276 |
CVC Thermoset Specialties | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
BUSINESS COMBINATIONS | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Transaction related costs | Ìý | Ìý | Ìý | 5 | Ìý | Ìý | 5 | Ìý | Ìý |
Revenue from date of acquisition | Ìý | Ìý | 7 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Net income from date of acquisition | Ìý | Ìý | 1 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Fair value of assets acquired and liabilities assumed: | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Cash paid for acquisition | $ 306 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accounts receivable | 12 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Inventories | 39 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Property, plant and equipment, net | 88 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Intangible assets | 60 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Goodwill | 119 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accounts payable | (7) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Deferred income taxes | (5) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Total fair value of net assets acquired | $ 306 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Estimated pro forma revenues and net income (loss) attributable to business acquisition | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Revenues | Ìý | Ìý | Ìý | 1,255 | $ 1,812 | Ìý | 2,872 | $ 3,514 | Ìý |
Net (loss) income | Ìý | Ìý | Ìý | (60) | 125 | Ìý | 650 | 267 | Ìý |
Net (loss) income attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ | Ìý | Ìý | Ìý | (63) | 117 | Ìý | 644 | 247 | Ìý |
Icynene-Lapolla | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
BUSINESS COMBINATIONS | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Net acquisition cost | Ìý | $ 353 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Transaction related costs | Ìý | Ìý | Ìý | 4 | Ìý | Ìý | 14 | Ìý | Ìý |
Revenue from date of acquisition | Ìý | Ìý | Ìý | Ìý | Ìý | 78 | Ìý | Ìý | Ìý |
Net income from date of acquisition | Ìý | Ìý | Ìý | Ìý | Ìý | 5 | Ìý | Ìý | Ìý |
Fair value of assets acquired and liabilities assumed: | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Cash paid for acquisition | Ìý | 353 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Cash | Ìý | 7 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accounts receivable | Ìý | 37 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Inventories | Ìý | 36 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Prepaid expenses and other current assets | Ìý | 1 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Property, plant and equipment, net | Ìý | 7 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Intangible assets | Ìý | 165 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Goodwill | Ìý | 134 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Other noncurrent assets | Ìý | 3 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accounts payable | Ìý | (13) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued liabilities | Ìý | (10) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Deferred income taxes | Ìý | (14) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Total fair value of net assets acquired | Ìý | $ 353 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Estimated pro forma revenues and net income (loss) attributable to business acquisition | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Revenues | Ìý | Ìý | Ìý | Ìý | 1,841 | Ìý | 2,870 | 3,566 | Ìý |
Net (loss) income | Ìý | Ìý | Ìý | Ìý | 116 | Ìý | 645 | 245 | Ìý |
Net (loss) income attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ | Ìý | Ìý | Ìý | Ìý | 108 | Ìý | 639 | 225 | Ìý |
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Fair value of assets acquired and liabilities assumed: | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Goodwill | Ìý | Ìý | $ 522 | 522 | Ìý | $ 522 | 522 | Ìý | $ 276 |
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | CVC Thermoset Specialties | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Estimated pro forma revenues and net income (loss) attributable to business acquisition | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Revenues | Ìý | Ìý | Ìý | 1,255 | 1,812 | Ìý | 2,872 | 3,514 | Ìý |
Net (loss) income | Ìý | Ìý | Ìý | (60) | 122 | Ìý | 649 | 261 | Ìý |
Net (loss) income attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ | Ìý | Ìý | Ìý | $ (63) | 114 | Ìý | 643 | 241 | Ìý |
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Icynene-Lapolla | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Estimated pro forma revenues and net income (loss) attributable to business acquisition | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Revenues | Ìý | Ìý | Ìý | Ìý | 1,841 | Ìý | 2,870 | 3,566 | Ìý |
Net (loss) income | Ìý | Ìý | Ìý | Ìý | 113 | Ìý | 644 | 239 | Ìý |
Net (loss) income attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ | Ìý | Ìý | Ìý | Ìý | $ 105 | Ìý | $ 638 | $ 219 | Ìý |