Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheets (Parentheticals)

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Consolidated Balance Sheets (Parentheticals) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Cash and cash equivalents [1] $ 1,041 $ 1,593
Accounts and notes receivable [1] 1,159 902
Accounts and notes receivable, allowance for doubtful accounts 25 26
Accounts and notes receivable, pledged as collateral 324 198
Inventories [1] 1,201 848
Property, plant and equipment, net [1],[2] 2,576 2,505
Other noncurrent assets [1] 690 548
Accounts payable [1] 1,148 842
Accrued liabilities [1] 780 458
Current portion of debt [1] 12 593
Current operating lease liabilities [1] 51 52
Long-term debt [1] 1,538 1,528
Noncurrent operating lease liabilities [1] 370 411
Other noncurrent liabilities [1] $ 713 $ 910
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 1,200,000,000 1,200,000,000
Common stock, shares issued (in shares) 259,701,770 258,520,411
Common stock, shares outstanding (in shares) 214,170,287 220,046,262
Treasury stock, shares (in shares) 45,531,489 38,477,091
Huntsman International LLC [Member]    
Cash and cash equivalents [1] $ 1,039 $ 1,591
Accounts and notes receivable [1] 1,159 902
Accounts and notes receivable, allowance for doubtful accounts 25 26
Accounts and notes receivable, pledged as collateral 324 198
Inventories [1] 1,201 848
Property, plant and equipment, net [1] 2,576 2,505
Other noncurrent assets [1] 691 548
Accounts payable [1] 1,145 842
Accrued liabilities [1] 771 455
Current portion of debt [1] 12 593
Current operating lease liabilities [1] 51 52
Long-term debt [1] 1,538 1,528
Noncurrent operating lease liabilities [1] 370 411
Other noncurrent liabilities [1] $ 700 $ 900
Members' equity, units issued (in shares) 2,728 2,728
Members' equity, units outstanding (in shares) 2,728 2,728
Variable Interest Entity, Primary Beneficiary [Member]    
Property, plant and equipment, net $ 161 $ 167
Long-term debt 35 3
Noncurrent operating lease liabilities 20 17
Other noncurrent liabilities $ 46 $ 82
[1] At December 31, 2021 and December 31, 2020, respectively, $1 and $2 of cash and cash equivalents, $12 and $6 of accounts and notes receivable (net), $64 and $38 of inventories, $161 and $167 of property, plant and equipment (net), $23 each of other noncurrent assets, $146 and $119 of accounts payable, $13 each of accrued liabilities, $10 and $47 of current portion of debt, $6 and $5 of current operating lease liabilities, $35 and $3 of long-term debt, $20 and $17 of noncurrent operating lease and $46 and $82 of other noncurrent liabilities from consolidated variable interest entities are included in the respective Balance Sheets captions above. See “Note 8. Variable Interest Entities.”
[2] Long-lived assets consist of property, plant and equipment, net.