BUSINESS COMBINATION AND ACQUISITIONS (Details) - USD ($) $ in Millions |
3 Months Ended | 4 Months Ended | 7 Months Ended | 9 Months Ended | |||||
---|---|---|---|---|---|---|---|---|---|
May 18, 2020 |
Feb. 20, 2020 |
Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2020 |
Sep. 30, 2020 |
Sep. 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 | $ 523 | Ìý | $ 523 | $ 523 | $ 523 | 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 | 0 | Ìý | Ìý | Ìý | 5 | Ìý | Ìý |
Revenue from date of acquisition | Ìý | Ìý | Ìý | Ìý | 25 | Ìý | Ìý | Ìý | Ìý |
Net income (loss) from date of acquisition | Ìý | Ìý | Ìý | Ìý | (4) | 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 | $ 1,714 | Ìý | Ìý | 4,382 | $ 5,228 | Ìý |
Net (loss) income | Ìý | Ìý | Ìý | 61 | Ìý | Ìý | 707 | 327 | Ìý |
Net (loss) income attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ | Ìý | Ìý | Ìý | 50 | Ìý | Ìý | 692 | 296 | 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 | 0 | Ìý | Ìý | Ìý | 14 | Ìý | Ìý |
Revenue from date of acquisition | Ìý | Ìý | Ìý | Ìý | Ìý | 139 | Ìý | Ìý | Ìý |
Net income (loss) from date of acquisition | Ìý | Ìý | Ìý | Ìý | Ìý | 4 | 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 | 1,746 | Ìý | Ìý | 4,380 | 5,312 | Ìý |
Net (loss) income | Ìý | Ìý | Ìý | 36 | Ìý | Ìý | 702 | 280 | Ìý |
Net (loss) income attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ | Ìý | Ìý | Ìý | 25 | Ìý | Ìý | 687 | 249 | 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 | $ 523 | Ìý | $ 523 | $ 523 | 523 | 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 | 1,714 | Ìý | Ìý | 4,382 | 5,228 | Ìý |
Net (loss) income | Ìý | Ìý | Ìý | 58 | Ìý | Ìý | 707 | 318 | Ìý |
Net (loss) income attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ | Ìý | Ìý | Ìý | 47 | Ìý | Ìý | 692 | 287 | 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 | 1,746 | Ìý | Ìý | 4,380 | 5,312 | Ìý |
Net (loss) income | Ìý | Ìý | Ìý | 33 | Ìý | Ìý | 702 | 271 | Ìý |
Net (loss) income attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ | Ìý | Ìý | Ìý | $ 22 | Ìý | Ìý | $ 687 | $ 240 | Ìý |