Annual report pursuant to Section 13 and 15(d)

DISCONTINUED OPERATIONS - BALANCE SHEET (Details)

v3.8.0.1
DISCONTINUED OPERATIONS - BALANCE SHEET (Details) - USD ($)
$ in Thousands
 1 Months Ended
Aug. 31, 2017
Jan. 03, 2018
Dec. 31, 2017
Dec. 31, 2016
Carrying amounts of major classes of assets held for sale:        
Total current assets     $ 2,880,000 $ 777,000
Total noncurrent assets       1,463,000
Carrying amounts of major classes of liabilities held for sale:        
Total current liabilities     1,692,000 467,000
Total noncurrent liabilities       393,000
Venator Materials PLC        
DISCONTINUED OPERATIONS        
Expected period of service provided after separation 24 months      
Discontinued Operations, Disposed of by Means Other than Sale | Pigments and Additives Business        
Carrying amounts of major classes of assets held for sale:        
Accounts receivable     380 234
Inventories     454 426
Other current assets     318 117
Total current assets       777
Property, plant and equipment, net     1,424 1,178
Deferred income taxes     158 143
Other noncurrent assets     146 142
Total noncurrent assets       1,463
Total assets held for sale     2,880 2,240
Carrying amounts of major classes of liabilities held for sale:        
Accounts payable     385 297
Accrued liabilities     236 145
Other current liabilities     25 25
Total current liabilities       467
Deferred income taxes       56
Long term debt     746  
Other noncurrent liabilities     300 337
Total noncurrent liabilities       393
Total liabilities held for sale     $ 1,692 $ 860
Over allotment | Venator Materials PLC        
DISCONTINUED OPERATIONS        
Underwriters purchased an additional shares   1,948,955    
Venator Materials PLC        
DISCONTINUED OPERATIONS        
Ownership interest (as a percent)   53.00% 55.00%