Annual report pursuant to Section 13 and 15(d)

ACCRUED LIABILITIES (Details)

v3.6.0.2
ACCRUED LIABILITIES (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
ACCRUED LIABILITIES    
Payroll and related accruals $ 185 $ 183
Volume and rebate accruals 73 72
Taxes other than income taxes 62 65
Income taxes 32 18
Restructuring and plant closing reserves 45 117
Interest 22 22
Asset retirement obligations 13 18
Pension liabilities 11 11
Other postretirement benefits 8 9
Environmental accruals 7 6
Spin-off separation accruals 7  
Other miscellaneous accruals 151 165
Total [1] 616 686
Huntsman International    
ACCRUED LIABILITIES    
Payroll and related accruals 185 183
Volume and rebate accruals 73 72
Taxes other than income taxes 62 65
Income taxes 32 18
Restructuring and plant closing reserves 45 117
Interest 22 22
Asset retirement obligations 13 18
Pension liabilities 11 11
Other postretirement benefits 8 9
Environmental accruals 7 6
Spin-off separation accruals 7  
Other miscellaneous accruals 148 162
Total [1] $ 613 $ 683
[1] At December 31, 2016 and December 31, 2015, respectively, $25 and $34 of cash and cash equivalents, $10 and $12 of restricted cash, $27 and $26 of accounts and notes receivable (net), $46 and $54 of inventories, $5 each of other current assets, $284 and $307 of property, plant and equipment (net), $31 and $36 of intangible assets (net), $37 and $38 of other noncurrent assets, $90 and $82 of accounts payable, $34 and $27 of accrued liabilities, $14 and $15 of current portion of debt, $114 and $137 of longterm debt, and $76 and $54 of other noncurrent liabilities from consolidated variable interest entities are included in the respective Balance Sheet captions above. See “Note 8. Variable Interest Entities.”