ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Annual report pursuant to Section 13 and 15(d)

BUSINESS COMBINATION (Details)

v3.10.0.1
BUSINESS COMBINATION (Details) - USD ($)
$ / shares in Units, $ in Millions
8 Months Ended 12 Months Ended
Apr. 23, 2018
Dec. 31, 2018
Dec. 31, 2018
Dec. 31, 2017
BUSINESS COMBINATIONS Ìý Ìý Ìý Ìý
Transaction related costs Ìý Ìý $ 2 $ 28
Fair value of assets acquired and liabilities assumed: Ìý Ìý Ìý Ìý
Goodwill Ìý $ 275 275 140
Estimated pro forma revenues and net income (loss) attributable to business acquisition Ìý Ìý Ìý Ìý
Revenues Ìý Ìý 9,437 8,523
Net income Ìý Ìý 639 728
Net income attributable to business acquisition Ìý Ìý $ 326 $ 623
Income per share: Ìý Ìý Ìý Ìý
Basic (in dollars per share) Ìý Ìý $ 1.37 $ 2.61
Diluted (in dollars per share) Ìý Ìý $ 1.35 $ 2.55
Demilec Ìý Ìý Ìý Ìý
BUSINESS COMBINATIONS Ìý Ìý Ìý Ìý
Equity interest acquired (as a percent) 100.00% Ìý Ìý Ìý
Transaction related costs Ìý Ìý $ 5 Ìý
Acquired intangible assets estimated useful life 15 years Ìý Ìý Ìý
Revenue from date of acquisition Ìý 142 Ìý Ìý
Net income from date of acquisition Ìý 5 Ìý Ìý
Fair value of assets acquired and liabilities assumed: Ìý Ìý Ìý Ìý
Cash paid for Demilec Acquisition in Q2 2018 $ 357 Ìý Ìý Ìý
Purchase price adjustment received in Q3 2018 (4) Ìý Ìý Ìý
Net acquisition cost 353 Ìý Ìý Ìý
Cash 1 Ìý Ìý Ìý
Accounts receivable 31 Ìý Ìý Ìý
Inventories 23 Ìý Ìý Ìý
Prepaid expenses and other current assets 1 Ìý Ìý Ìý
Property, plant and equipment 21 Ìý Ìý Ìý
Intangible assets 177 Ìý Ìý Ìý
Goodwill 142 Ìý Ìý Ìý
Accounts payable (16) Ìý Ìý Ìý
Accrued liabilities (3) Ìý Ìý Ìý
Deferred income taxes, non-current (22) Ìý Ìý Ìý
Other noncurrent liabilities (2) Ìý Ìý Ìý
Total fair value of net assets acquired $ 353 Ìý Ìý Ìý
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Ìý Ìý Ìý Ìý
BUSINESS COMBINATIONS Ìý Ìý Ìý Ìý
Transaction related costs Ìý Ìý 2 $ 28
Fair value of assets acquired and liabilities assumed: Ìý Ìý Ìý Ìý
Goodwill Ìý $ 275 275 140
Estimated pro forma revenues and net income (loss) attributable to business acquisition Ìý Ìý Ìý Ìý
Revenues Ìý Ìý 9,437 8,523
Net income Ìý Ìý 625 721
Net income attributable to business acquisition Ìý Ìý $ 312 $ 616