Rendering
Component: (Network and Table) |
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Network | 41001 - Disclosure - OTHER NONCURRENT ASSETS (Details) (http://www.huntsman.com/role/DisclosureOtherNoncurrentAssetsDetails) |
Table | (Implied) |
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis] | 0001307954 (http://www.sec.gov/CIK) |
OTHER NONCURRENT ASSETS | Period [Axis] |
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2016-01-01 - 2016-12-31 | 2015-01-01 - 2015-12-31 | 2014-01-01 - 2014-12-31 |
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OTHER NONCURRENT ASSETS | | | |
Capitalized turnaround costs, net | 214,000,000 | 248,000,000 | |
Spare parts inventory | 92,000,000 | 95,000,000 | |
Deposits | 46,000,000 | 45,000,000 | |
Catalyst assets, net | 43,000,000 | 44,000,000 | |
Investment in available-for-sale securities | 18,000,000 | 18,000,000 | |
Pension assets | 6,000,000 | 35,000,000 | |
Other | 88,000,000 | 88,000,000 | |
Total | 507,000,000 1 | 573,000,000 1 | |
Amortization expense of catalyst assets | 17,000,000 | 14,000,000 | 13,000,000 |
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.”