Annual report pursuant to Section 13 and 15(d)

ACCRUED LIABILITIES (Details)

v3.3.1.900
ACCRUED LIABILITIES (Details) - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Accrued Liabilities    
Payroll and related costs $ 183 $ 204
Volume and rebate accruals 72 79
Restructuring and plant closing costs 117 89
Taxes other than income taxes 65 65
Income taxes 18 35
Interest 22 32
Pension liabilities 11 13
Other postretirement benefits 9 9
Environmental accruals 6 7
Asset retirement obligations 18  
Other miscellaneous accruals 165 206
Total [1] 686 739
Huntsman International    
Accrued Liabilities    
Payroll and related costs 183 204
Volume and rebate accruals 72 79
Restructuring and plant closing costs 117 89
Taxes other than income taxes 65 65
Income taxes 18 35
Interest 22 32
Pension liabilities 11 13
Other postretirement benefits 9 9
Environmental accruals 6 7
Asset retirement obligations 18  
Other miscellaneous accruals 162 203
Total [1] $ 683 $ 736
[1] At December 31, 2015 and December 31, 2014, respectively, $34 and $46 of cash and cash equivalents, $12 and $10 of restricted cash, $26 and $41 of accounts and notes receivable (net), $54 and $68 of inventories, $5 and $6 of other current assets, $307 and $339 of property, plant and equipment (net), $36 and $40 of intangible assets (net), $38 and $27 of other noncurrent assets, $82 and $92 of accounts payable, $27 and $37 of accrued liabilities, $15 and $172 of current portion of debt, $137 and $36 of longterm debt, and $54 and $97 of other noncurrent liabilities from consolidated variable interest entities are included in the respective Balance Sheet captions above. See “Note 7. Variable Interest Entities.”