| Summarizes the financial data for discontinued operations |
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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SeptemberÌý30,Ìý
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DecemberÌý31,Ìý
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2017
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ÌýÌýÌýÌý
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2016
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Carrying amounts of major classes of assets held for sale:
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Ìý
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Accounts receivable
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$
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411
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$
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234
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Inventories
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Ìý
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432
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Ìý
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426
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Other current assets
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Ìý
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280
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Ìý
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Ìý
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117
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Total current assets(1)
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Ìý
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Ìý
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Ìý
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777
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Property, plant and equipment, net
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Ìý
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1,290
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Ìý
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1,178
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Deferred income taxes
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Ìý
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195
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Ìý
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Ìý
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143
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Other noncurrent assets
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Ìý
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137
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Ìý
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Ìý
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142
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Total noncurrent assets(1)
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Ìý
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Ìý
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Ìý
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1,463
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Total assets held for sale
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$
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2,745
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$
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2,240
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Carrying amounts of major classes of liabilities in held for sale:
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Accounts payable
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$
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319
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$
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297
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Accrued liabilities
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Ìý
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213
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Ìý
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Ìý
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145
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Other current liabilities
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Ìý
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16
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Ìý
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Ìý
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25
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Total current liabilities(1)
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Ìý
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Ìý
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Ìý
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Ìý
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467
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Deferred income taxes
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Ìý
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Ìý
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Ìýâ€�
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Ìý
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Ìý
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56
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Long term debt
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Ìý
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Ìý
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747
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Ìý
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Ìý
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Ìýâ€�
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Other noncurrent liabilities
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Ìý
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338
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Ìý
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Ìý
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337
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Total noncurrent liabilities(1)
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393
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Total liabilities held for sale
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$
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1,633
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$
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860
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(1)
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The assets and liabilities held for sale are classified as current as of September 30, 2017 because it is probable that the sale of the remaining 75% interest in Venator ordinary shares will occur and proceeds will be collected within one year.
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The following table summarizes major classes of line items constituting pretax and after-tax income of discontinued operations:
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ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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ThreeÌýmonths
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Ìý
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Nine months
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Ìý
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Ìý
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ended
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Ìý
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ended
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Ìý
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Ìý
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SeptemberÌý30,Ìý
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Ìý
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SeptemberÌý30,Ìý
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|
Ìý
|
ÌýÌýÌýÌý
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2017
|
ÌýÌýÌýÌý
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2016
|
ÌýÌýÌýÌý
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2017
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ÌýÌýÌýÌý
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2016
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Major classes of line items constituting pretax income (loss) of discontinued operations:
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Trade sales, services and fees, net
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$
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589
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$
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540
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$
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1,700
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$
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1,670
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Cost of goods sold
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Ìý
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470
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Ìý
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Ìý
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496
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Ìý
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Ìý
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1,421
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Ìý
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Ìý
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1,566
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Selling, general and administrative
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Ìý
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Ìý
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54
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Ìý
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Ìý
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42
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Ìý
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Ìý
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128
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Ìý
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Ìý
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131
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Restructuring, impairment and plant closing costs
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Ìý
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Ìý
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17
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Ìý
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Ìý
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Ìý8
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Ìý
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Ìý
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51
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Ìý
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Ìý
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32
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Business separation expenses
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Ìý
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Ìý
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11
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Ìý
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Ìý
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Ìýâ€�
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Ìý
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Ìý
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32
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Ìý
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Ìý
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Ìýâ€�
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Other operating income, net
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Ìý
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Ìý
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(51)
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Ìý
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Ìý
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(23)
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Ìý
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Ìý
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(83)
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Ìý
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Ìý
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(37)
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Other loss (income), net
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Ìý
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Ìý
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Ìý8
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Ìý
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Ìý
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Ìýâ€�
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Ìý
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Ìý
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Ìý9
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Ìý
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Ìý
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(2)
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Income (loss) from discontinued operations before income taxes
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Ìý
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80
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Ìý
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Ìý
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17
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Ìý
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Ìý
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142
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Ìý
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Ìý
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(20)
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Income tax (expense) benefit
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Ìý
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(17)
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Ìý
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Ìý
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Ìý7
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Ìý
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Ìý
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(41)
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Ìý
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Ìý
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Ìý8
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Income (loss) from discontinued operations, net of tax
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Ìý
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63
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Ìý
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Ìý
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24
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Ìý
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101
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Ìý
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Ìý
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(12)
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Net income attributable to noncontrolling interests
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Ìý
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(2)
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Ìý
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Ìý
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(3)
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Ìý
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Ìý
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(8)
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Ìý
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Ìý
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(8)
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Net income (loss) attributable to discontinued operations
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$
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61
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Ìý
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$
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21
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Ìý
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$
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93
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Ìý
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$
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(20)
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Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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|
Ìý
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Ìý
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ThreeÌýmonths
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Ìý
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Nine months
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Ìý
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Ìý
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ended
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Ìý
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ended
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Ìý
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Ìý
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SeptemberÌý30,Ìý
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Ìý
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SeptemberÌý30,Ìý
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|
Ìý
|
ÌýÌýÌýÌý
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2017
|
ÌýÌýÌýÌý
|
2016
|
ÌýÌýÌýÌý
|
2017
|
ÌýÌýÌýÌý
|
2016
|
|
Major classes of line items constituting pretax income (loss) of discontinued operations:
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Ìý
|
Ìý
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Ìý
|
Ìý
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Ìý
|
Ìý
|
Ìý
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Ìý
|
Ìý
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Ìý
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Ìý
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Ìý
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Trade sales, services and fees, net
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Ìý
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$
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589
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Ìý
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$
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540
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Ìý
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$
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1,700
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Ìý
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$
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1,670
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Cost of goods sold
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Ìý
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Ìý
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471
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Ìý
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Ìý
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498
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Ìý
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Ìý
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1,424
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Ìý
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Ìý
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1,571
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Selling, general and administrative
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Ìý
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Ìý
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54
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Ìý
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Ìý
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42
|
Ìý
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Ìý
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128
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Ìý
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Ìý
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131
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Restructuring, impairment and plant closing costs
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Ìý
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Ìý
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17
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Ìý
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Ìý
|
Ìý8
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Ìý
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Ìý
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51
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Ìý
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Ìý
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32
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Business separation expenses
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Ìý
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Ìý
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11
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Ìý
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Ìý
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Ìýâ€�
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Ìý
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Ìý
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32
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Ìý
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Ìý
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Ìýâ€�
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Other operating income, net
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Ìý
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Ìý
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(51)
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Ìý
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Ìý
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(23)
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Ìý
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Ìý
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(83)
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Ìý
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Ìý
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(37)
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Other loss (income), net
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Ìý
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Ìý
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Ìý8
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Ìý
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Ìý
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Ìýâ€�
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Ìý
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Ìý
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Ìý9
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Ìý
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Ìý
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(2)
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Income (loss) from discontinued operations before income taxes
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Ìý
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Ìý
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79
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Ìý
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Ìý
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15
|
Ìý
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Ìý
|
139
|
Ìý
|
Ìý
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(25)
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|
Income tax (expense) benefit
|
Ìý
|
Ìý
|
(17)
|
Ìý
|
Ìý
|
Ìý7
|
Ìý
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Ìý
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(41)
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Ìý
|
Ìý
|
Ìý8
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Income (loss) from discontinued operations, net of tax
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Ìý
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Ìý
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62
|
Ìý
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Ìý
|
22
|
Ìý
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Ìý
|
98
|
Ìý
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Ìý
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(17)
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Net income attributable to noncontrolling interests
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Ìý
|
Ìý
|
(2)
|
Ìý
|
Ìý
|
(3)
|
Ìý
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Ìý
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(8)
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Ìý
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Ìý
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(8)
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Net income (loss) attributable to discontinued operations
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Ìý
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$
|
60
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Ìý
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$
|
19
|
Ìý
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$
|
90
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Ìý
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$
|
(25)
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Ìý
|