ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Annual report pursuant to Section 13 and 15(d)

ACCRUED LIABILITIES (Tables)

v3.6.0.2
ACCRUED LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2016
Accrued Liabilities Ìý
Schedule of components of accrued liabilities

ÌýÌýÌýÌýÌýÌýÌýÌýAccrued liabilities consisted of the following (dollars inÌýmillions):

ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý

Ìý

Ìý

DecemberÌý31,

Ìý

Ìý

Ìý

2016

Ìý

2015

Ìý

Payroll and related accruals

Ìý

$

185Ìý

Ìý

$

183Ìý

Ìý

Volume and rebate accruals

Ìý

Ìý

73Ìý

Ìý

Ìý

72Ìý

Ìý

Taxes other than income taxes

Ìý

Ìý

62Ìý

Ìý

Ìý

65Ìý

Ìý

Income taxes

Ìý

Ìý

32Ìý

Ìý

Ìý

18Ìý

Ìý

Restructuring and plant closing reserves

Ìý

Ìý

45Ìý

Ìý

Ìý

117Ìý

Ìý

Interest

Ìý

Ìý

22Ìý

Ìý

Ìý

22Ìý

Ìý

Asset retirement obligations

Ìý

Ìý

13Ìý

Ìý

Ìý

18Ìý

Ìý

Pension liabilities

Ìý

Ìý

11Ìý

Ìý

Ìý

11Ìý

Ìý

Other postretirement benefits

Ìý

Ìý

8Ìý

Ìý

Ìý

9Ìý

Ìý

Environmental accruals

Ìý

Ìý

7Ìý

Ìý

Ìý

6Ìý

Ìý

Spin-off separation accruals

Ìý

Ìý

7Ìý

Ìý

Ìý

�

Ìý

Other miscellaneous accruals

Ìý

Ìý

151Ìý

Ìý

Ìý

165Ìý

Ìý

�

�

â€� Ìý

â€� Ìý

�

â€� Ìý

â€� Ìý

�

Total

Ìý

$

616Ìý

Ìý

$

686Ìý

Ìý

�

�

â€� Ìý

â€� Ìý

�

â€� Ìý

â€� Ìý

�

�

�

â€� Ìý

â€� Ìý

�

â€� Ìý

â€� Ìý

�

Ìý

ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International Ìý
Accrued Liabilities Ìý
Schedule of components of accrued liabilities

ÌýÌýÌýÌýÌýÌýÌýÌýAccrued liabilities consisted of the following (dollars inÌýmillions):

ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý

Ìý

Ìý

DecemberÌý31,

Ìý

Ìý

Ìý

2016

Ìý

2015

Ìý

Payroll and related accruals

Ìý

$

185Ìý

Ìý

$

183Ìý

Ìý

Volume and rebate accruals

Ìý

Ìý

73Ìý

Ìý

Ìý

72Ìý

Ìý

Taxes other than income taxes

Ìý

Ìý

62Ìý

Ìý

Ìý

65Ìý

Ìý

Income taxes

Ìý

Ìý

32Ìý

Ìý

Ìý

18Ìý

Ìý

Restructuring and plant closing reserves

Ìý

Ìý

45Ìý

Ìý

Ìý

117Ìý

Ìý

Interest

Ìý

Ìý

22Ìý

Ìý

Ìý

22Ìý

Ìý

Asset retirement obligations

Ìý

Ìý

13Ìý

Ìý

Ìý

18Ìý

Ìý

Pension liabilities

Ìý

Ìý

11Ìý

Ìý

Ìý

11Ìý

Ìý

Other postretirement benefits

Ìý

Ìý

8Ìý

Ìý

Ìý

9Ìý

Ìý

Environmental accruals

Ìý

Ìý

7Ìý

Ìý

Ìý

6Ìý

Ìý

Spin-off separation accruals

Ìý

Ìý

7Ìý

Ìý

Ìý

�

Ìý

Other miscellaneous accruals

Ìý

Ìý

148Ìý

Ìý

Ìý

162Ìý

Ìý

�

�

â€� Ìý

â€� Ìý

�

â€� Ìý

â€� Ìý

�

Total

Ìý

$

613Ìý

Ìý

$

683Ìý

Ìý

�

�

â€� Ìý

â€� Ìý

�

â€� Ìý

â€� Ìý

�

�

�

â€� Ìý

â€� Ìý

�

â€� Ìý

â€� Ìý

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Ìý

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