Quarterly report pursuant to Section 13 or 15(d)

VARIABLE INTEREST ENTITIES (Tables)

v3.5.0.2
VARIABLE INTEREST ENTITIES (Tables)
9 Months Ended
Sep. 30, 2016
Rubicon LLC, Pacific Iron Products, Arabian Amines and Sasol Huntsman GmbH, Co. KG and Viance  
Identification of variable interest entities through investments and transactions  
Schedule of assets and liabilities of variable interest entities included in condensed consolidated balance sheets

 

        The following table summarizes the carrying amount of our variable interest entities' assets and liabilities included in our condensed consolidated balance sheets, before intercompany eliminations, as of September 30, 2016 and our consolidated balance sheets as of December 31, 2015 (dollars in millions):

                                                                                                                                                                                                  

 

 

September 30,
2016

 

December 31,
2015

 

Current assets

 

$

100 

 

$

121 

 

Property, plant and equipment, net

 

 

291 

 

 

307 

 

Other noncurrent assets

 

 

101 

 

 

95 

 

Deferred income taxes

 

 

35 

 

 

35 

 

Intangible assets

 

 

32 

 

 

36 

 

Goodwill

 

 

13 

 

 

13 

 

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​  

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Total assets

 

$

572 

 

$

607 

 

​  

​  

​  

​  

​  

​  

​  

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Current liabilities

 

$

155 

 

$

159 

 

Long-term debt

 

 

116 

 

 

140 

 

Deferred income taxes

 

 

11 

 

 

11 

 

Other noncurrent liabilities

 

 

56 

 

 

54 

 

​  

​  

​  

​  

Total liabilities

 

$

338 

 

$

364 

 

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