Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheets (Parentheticals)

v3.25.0.1
Consolidated Balance Sheets (Parentheticals) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Cash and cash equivalents [1] $ 340 $ 540
Accounts and notes receivable, allowance for doubtful accounts 8 13
Accounts and notes receivable [1] 718 747
Inventories [1] 917 867
Property, plant and equipment, net [1],[2] 2,493 2,376
Other noncurrent assets [1] 722 611
Accrued liabilities [1] 416 395
Current portion of debt [1] 325 12
Current operating lease liabilities [1] 54 46
Long-term debt [1] 1,510 1,676
Noncurrent operating lease liabilities [1] 348 334
Other noncurrent liabilities [1] $ 324 $ 345
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 1,200,000,000 1,200,000,000
Common stock, shares issued (in shares) 262,751,907 262,190,459
Common stock, shares outstanding (in shares) 172,144,779 171,583,331
Treasury stock, shares (in shares) 90,607,128 90,607,128
Accounts and notes receivable [1] $ 718 $ 747
Asset Pledged as Collateral [Member]    
Accounts and notes receivable 233 224
Accounts and notes receivable 233 224
Huntsman International LLC [Member]    
Cash and cash equivalents [1] 340 540
Accounts and notes receivable, allowance for doubtful accounts 8 13
Accounts and notes receivable [1] 718 747
Inventories [1] 917 867
Property, plant and equipment, net [1] 2,493 2,376
Other noncurrent assets [1] 722 611
Accrued liabilities [1] 411 390
Current portion of debt [1] 325 12
Current operating lease liabilities [1] 54 46
Long-term debt [1] 1,510 1,676
Noncurrent operating lease liabilities [1] 348 334
Other noncurrent liabilities [1] 319 339
Accounts and notes receivable [1] $ 718 $ 747
Members' equity, units issued (in shares) 2,728 2,728
Members' equity, units outstanding (in shares) 2,728 2,728
Huntsman International LLC [Member] | Asset Pledged as Collateral [Member]    
Accounts and notes receivable $ 233 $ 224
Accounts and notes receivable 233 224
Variable Interest Entity, Primary Beneficiary [Member]    
Cash and cash equivalents 6 2
Accounts and notes receivable 19 16
Inventories 57 48
Property, plant and equipment, net 124 150
Other noncurrent assets 37 32
Accounts payable 111 84
Accrued liabilities 21 20
Current portion of debt 9 9
Current operating lease liabilities 6 8
Long-term debt 7 17
Noncurrent operating lease liabilities 15 21
Other noncurrent liabilities 16 15
Accounts and notes receivable 19 16
Variable Interest Entity, Primary Beneficiary [Member] | Huntsman International LLC [Member]    
Cash and cash equivalents 6 2
Accounts and notes receivable 19 16
Inventories 57 48
Property, plant and equipment, net 124 150
Other noncurrent assets 37 32
Accounts payable 111 84
Accrued liabilities 21 20
Current portion of debt 9 9
Current operating lease liabilities 6 8
Long-term debt 7 17
Noncurrent operating lease liabilities 15 21
Other noncurrent liabilities 16 15
Accounts and notes receivable $ 19 $ 16
[1] At December 31, 2024 and December 31, 2023, respectively, $6 and $2 of cash and cash equivalents, $19 and $16 of accounts and notes receivable (net), $57 and $48 of inventories, $124 and $150 of property, plant and equipment (net), $37 and $32 of other noncurrent assets, $111 and $84 of accounts payable, $21 and $20 of accrued liabilities, $9 each of current portion of debt, $6 and $8 of current operating lease liabilities, $7 and $17 of long-term debt, $15 and $21 of noncurrent operating lease and $16 and $15 of other noncurrent liabilities from consolidated variable interest entities are included in the respective Balance Sheets captions above. See “Note 8. Variable Interest Entities.” These assets can only be used to settle obligations of the variable interest entities, and creditors of these liabilities do not have recourse to our general credit.
[2] Long-lived assets consist of property, plant and equipment, net.