Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED BALANCE SHEETS (Parenthetical)

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CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Accounts and notes receivable, allowance for doubtful accounts (in dollars) $ 22 $ 25
Accounts and notes receivable, pledged as collateral (in dollars) $ 341 $ 334
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 256,006,849 252,759,715
Common stock, shares outstanding 232,994,172 240,213,606
Treasury stock, shares 23,012,680 12,607,223
Variable Interest Entity    
Cash and cash equivalents [1] $ 340 $ 470
Restricted cash [1]   11
Accounts and notes receivable (net) [1] 1,254 1,256
Inventories [1] 1,134 1,073
Other current assets [1] 146 202
Property, plant and equipment (net) [1] 3,064 3,098
Intangible assets (net) [1] 219 56
Other noncurrent assets [1] 553 497
Accounts payable [1] 929 946
Accrued liabilities [1] 554 569
Current portion of debt [1] 96 40
Long-term debt [1] 2,224 2,258
Other noncurrent liabilities [1] 1,073 1,086
Consolidated VIE's    
Variable Interest Entity    
Cash and cash equivalents 7 15
Restricted cash 0 11
Accounts and notes receivable (net) 30 35
Inventories 49 46
Other current assets 5 7
Property, plant and equipment (net) 265 283
Intangible assets (net) 10 10
Other noncurrent assets 52 43
Accounts payable 123 109
Accrued liabilities 30 32
Current portion of debt 25 21
Long-term debt 61 86
Other noncurrent liabilities 97 98
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES    
Accounts and notes receivable, allowance for doubtful accounts (in dollars) 22 25
Accounts and notes receivable, pledged as collateral (in dollars) $ 341 $ 334
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] $ 340 $ 468
Restricted cash [1]   11
Accounts and notes receivable (net) [1] 1,254 1,255
Inventories [1] 1,134 1,073
Other current assets [1] 148 204
Property, plant and equipment (net) [1] 3,064 3,095
Intangible assets (net) [1] 219 56
Other noncurrent assets [1] 553 497
Accounts payable [1] 929 946
Accrued liabilities [1] 551 566
Current portion of debt [1] 96 40
Long-term debt [1] 2,224 2,258
Other noncurrent liabilities [1] 1,061 1,072
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Consolidated VIE's    
Variable Interest Entity    
Cash and cash equivalents 7 15
Restricted cash 0 11
Accounts and notes receivable (net) 30 35
Inventories 49 46
Other current assets 5 7
Property, plant and equipment (net) 265 283
Intangible assets (net) 10 10
Other noncurrent assets 52 43
Accounts payable 123 109
Accrued liabilities 30 32
Current portion of debt 25 21
Long-term debt 61 86
Other noncurrent liabilities $ 97 $ 98
[1] At December 31, 2018 and December 31, 2017, respectively, $7 and $15 of cash and cash equivalents, nil and $11 of restricted cash, 30 and $35 of accounts and notes receivable (net), $49 and $46 of inventories, $5 and $7 of other current assets, $265 and $283 of property, plant and equipment (net), $10 each of intangible assets (net), $52 and $43 of other noncurrent assets, $123 and $109 of accounts payable, $30 and $32 of accrued liabilities, $25 and $21 of current portion of debt, $61 and $86 of longterm debt, and $97 and $98 of other noncurrent liabilities from consolidated variable interest entities are included in the respective Balance Sheet captions above. See “Note 8. Variable Interest Entities.”