Rendering
Component: (Network and Table) |
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Network | 41401 - Disclosure - OTHER NONCURRENT LIABILITIES (Details) (http://www.huntsman.com/role/DisclosureOtherNoncurrentLiabilitiesDetails) |
Table | Schedule of Other Liabilities, Noncurrent [Table] |
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis] | 0001307954 (http://www.sec.gov/CIK) |
OTHER NONCURRENT LIABILITIES | Period [Axis] |
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2016-12-31 | 2015-12-31 |
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Legal Entity [Axis] | Legal Entity [Axis] |
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Huntsman International | Entity [Domain] | Huntsman International | Entity [Domain] |
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Pension liabilities | 1,010,000,000 | 1,010,000,000 | 842,000,000 | 842,000,000 |
Other postretirement benefits | 88,000,000 | 88,000,000 | 84,000,000 | 84,000,000 |
Environmental accruals | 27,000,000 | 27,000,000 | 32,000,000 | 32,000,000 |
Restructuring and plant closing reserves | 46,000,000 | 46,000,000 | 51,000,000 | 51,000,000 |
Employee benefit accrual | 32,000,000 | 32,000,000 | 36,000,000 | 36,000,000 |
Asset retirement obligations | 35,000,000 | 35,000,000 | 34,000,000 | 34,000,000 |
Other | 137,000,000 | 143,000,000 | 145,000,000 | 147,000,000 |
Total | 1,375,000,000 1 | 1,381,000,000 1 | 1,224,000,000 1 | 1,226,000,000 1 |
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.”