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, 2017
Dec. 31, 2016
Accounts and notes receivable, allowance for doubtful accounts (in dollars) $ 24 $ 23
Accounts and notes receivable, pledged as collateral (in dollars) $ 369 $ 328
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 252,529,511 250,802,175
Common stock, shares outstanding 238,609,819 236,370,347
Treasury stock, shares 12,607,223 12,607,223
Variable Interest Entity    
Cash and cash equivalents from continuing operations at beginning of period [1] $ 440 $ 385
Restricted cash [1] 11 11
Accounts and notes receivable (net) [1] 1,223 1,168
Inventories [1] 1,084 918
Other current assets [1] 193 232
Property, plant and equipment (net) [1] 3,035 3,034
Intangible assets (net) [1] 56 43
Other noncurrent assets [1] 463 472
Accounts payable [1] 871 774
Accrued liabilities [1] 537 471
Current portion of debt [1] 29 50
Long-term debt [1] 2,845 4,122
Other noncurrent liabilities [1] 1,031 1,057
Consolidated VIE's    
Variable Interest Entity    
Cash and cash equivalents from continuing operations at beginning of period 35 20
Restricted cash 11 10
Accounts and notes receivable (net) 29 21
Inventories 42 45
Other current assets 6 5
Property, plant and equipment (net) 272 279
Intangible assets (net) 10 10
Other noncurrent assets 39 37
Accounts payable 81 89
Accrued liabilities 29 30
Current portion of debt 20 12
Long-term debt 94 114
Other noncurrent liabilities 80 76
Huntsman International    
Accounts and notes receivable, allowance for doubtful accounts (in dollars) 24 23
Accounts and notes receivable, pledged as collateral (in dollars) $ 369 $ 328
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 from continuing operations at beginning of period [1] $ 438 $ 384
Restricted cash [1] 11 11
Accounts and notes receivable (net) [1] 1,222 1,168
Inventories [1] 1,084 918
Other current assets [1] 193 227
Property, plant and equipment (net) [1] 3,031 3,012
Intangible assets (net) [1] 57 43
Other noncurrent assets [1] 464 472
Accounts payable [1] 871 773
Accrued liabilities [1] 538 468
Current portion of debt [1] 29 50
Long-term debt [1] 2,845 4,122
Other noncurrent liabilities [1] 1,030 1,051
Huntsman International | Consolidated VIE's    
Variable Interest Entity    
Cash and cash equivalents from continuing operations at beginning of period 35 20
Restricted cash 11 10
Accounts and notes receivable (net) 29 21
Inventories 42 45
Other current assets 6 5
Property, plant and equipment (net) 272 279
Intangible assets (net) 10 10
Other noncurrent assets 39 37
Accounts payable 81 89
Accrued liabilities 29 30
Current portion of debt 20 12
Long-term debt 94 114
Other noncurrent liabilities $ 80 $ 76
[1] At September 30, 2017 and December 31, 2016, respectively, $35 and $20 of cash and cash equivalents, $11 and $10 of restricted cash, $29 and $21 of accounts and notes receivable (net), $42 and $45 of inventories, $6 and $5 of other current assets, $272 and $279 of property, plant and equipment (net), $10 each of intangible assets (net), $39 and $37 of other noncurrent assets, $81 and $89 of accounts payable, $29 and $30 of accrued liabilities, $20 and $12 of current portion of debt, $94 and $114 of longterm debt, and $80 and $76 of other noncurrent liabilities from consolidated variable interest entities are included in the respective balance sheet captions above. See “Note 5. Variable Interest Entities.”