Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)

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CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Millions
Sep. 30, 2016
Dec. 31, 2015
Accounts and notes receivable, allowance for doubtful accounts (in dollars) $ 29 $ 26
Accounts and notes receivable, pledged as collateral (in dollars) $ 473 $ 438
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized 1,200,000,000 1,200,000,000
Common stock, shares issued 250,764,002 249,483,541
Common stock, shares outstanding 236,316,932 237,080,026
Treasury stock, shares 12,607,223 11,162,454
Variable Interest Entity    
Cash and cash equivalents [1] $ 439 $ 257
Restricted cash [1] 11 12
Accounts and notes receivable (net) [1] 1,456 1,420
Inventories [1] 1,444 1,692
Other current assets [1] 317 312
Property, plant and equipment (net) [1] 4,298 4,446
Intangible assets (net) [1] 97 86
Other noncurrent assets [1] 575 573
Accounts payable [1] 999 1,034
Accrued liabilities [1] 655 686
Current portion of debt [1] 88 170
Long-term debt [1] 4,468 4,625
Other noncurrent liabilities [1] 1,197 1,226
Consolidated VIE's    
Variable Interest Entity    
Cash and cash equivalents 25 34
Restricted cash 10 12
Accounts and notes receivable (net) 28 26
Inventories 42 54
Other current assets 6 5
Property, plant and equipment (net) 291 307
Intangible assets (net) 32 36
Other noncurrent assets 38 38
Accounts payable 69 82
Accrued liabilities 30 27
Current portion of debt 20 15
Long-term debt 114 137
Other noncurrent liabilities 56 54
Huntsman International    
Accounts and notes receivable, allowance for doubtful accounts (in dollars) 29 26
Accounts and notes receivable, pledged as collateral (in dollars) $ 473 $ 438
Members' equity, units issued (in units) 2,728 2,728
Members' equity, units outstanding (in units) 2,728 2,728
Variable Interest Entity    
Cash and cash equivalents [1] $ 439 $ 257
Restricted cash [1] 11 12
Accounts and notes receivable (net) [1] 1,456 1,420
Inventories [1] 1,444 1,692
Other current assets [1] 313 306
Property, plant and equipment (net) [1] 4,271 4,410
Intangible assets (net) [1] 97 86
Other noncurrent assets [1] 575 573
Accounts payable [1] 999 1,034
Accrued liabilities [1] 652 683
Current portion of debt [1] 88 170
Long-term debt [1] 4,468 4,625
Other noncurrent liabilities [1] 1,195 1,224
Huntsman International | Consolidated VIE's    
Variable Interest Entity    
Cash and cash equivalents 25 34
Restricted cash 10 12
Accounts and notes receivable (net) 28 26
Inventories 42 54
Other current assets 6 5
Property, plant and equipment (net) 291 307
Intangible assets (net) 32 36
Other noncurrent assets 38 38
Accounts payable 69 82
Accrued liabilities 30 27
Current portion of debt 20 15
Long-term debt 114 137
Other noncurrent liabilities $ 56 $ 54
[1] At September 30, 2016 and December 31, 2015, respectively, $25 and $34 of cash and cash equivalents, $10 and $12 of restricted cash, $28 and $26 of accounts and notes receivable (net), $42 and $54 of inventories, $6 and $5 of other current assets, $291 and $307 of property, plant and equipment (net), $32 and $36 of intangible assets (net), $38 each of other noncurrent assets, $69 and $82 of accounts payable, $30 and $27 of accrued liabilities, $20 and $15 of current portion of debt, $114 and $137 of longterm debt, and $56 and $54 of other noncurrent liabilities from consolidated variable interest entities are included in the respective balance sheet captions above. See “Note 4. Variable Interest Entities.”