乐天堂fun88(中国区)官方网站 Corporation Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

DISCONTINUED OPERATIONS AND BUSINESS DISPOSITIONS (Tables)

DISCONTINUED OPERATIONS AND BUSINESS DISPOSITIONS (Tables)

12 Months Ended

Dec. 31, 2017

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

听

Summary of major classes of assets and liabilities constituting assets and liabilities held for sale

听

听	听	听	听	听	听	听
听	听	December听31,听		听	December听31,听
听	听	2017		听听听听	2016
Carrying amounts of major classes of assets held for sale:	听	听	听	听	听	听
Accounts receivable	听	$	380	听	$	234
Inventories	听	听	454	听	听	426
Other current assets	听	听	318	听	听	117
Total current assets(1)	听	听	听	听	听	777
Property, plant and equipment, net	听	听	1,424	听	听	1,178
Deferred income taxes	听	听	158	听	听	143
Other noncurrent assets	听	听	146	听	听	142
Total noncurrent assets(1)	听	听	听	听	听	1,463
Total assets held for sale	听	$	2,880	听	$	2,240
Carrying amounts of major classes of liabilities in held for sale:	听	听	听	听	听	听
Accounts payable	听	$	385	听	$	297
Accrued liabilities	听	听	236	听	听	145
Other current liabilities	听	听	25	听	听	25
Total current liabilities(1)	听	听	听	听	听	467
Deferred income taxes	听	听	听鈥�	听	听	56
Long term debt	听	听	746	听	听	听鈥�
Other noncurrent liabilities	听	听	300	听	听	337
Total noncurrent liabilities(1)	听	听	听	听	听	393
Total liabilities held for sale	听	$	1,692	听	$	860

(1)听听听The assets and liabilities held for sale are classified as current as of December 31, 2017 because it is probable that the sale of our remaining ownership interest in Venator ordinary shares will occur and proceeds will be collected within one year.

The following table summarizes major classes of line items constituting pretax and after-tax income of discontinued operations.

乐天堂fun88(中国区)官方网站 Corporation

听

听	听	听	听	听	听	听	听	听	听
听	Year ended December听31,听								听
听	2017		听听听听	2016		听	2015		听
Major classes of line items constituting pretax income (loss) of discontinued operations:	听	听	听	听	听	听	听	听	听
Trade sales, services and fees, net	$	2,234	听	$	2,168	听	$	2,193	听
Cost of goods sold	听	1,840	听	听	2,012	听	听	2,077	听
Selling, general and administrative	听	187	听	听	174	听	听	214	听
Restructuring, impairment and plant closing costs	听	56	听	听	36	听	听	220	听
Business separation expenses	听	40	听	听	18	听	听	听鈥�	听
Interest expense (income)	听	19	听	听	(1)	听	听	听鈥�	听
Other operating income, net	听	(134)	听	听	(38)	听	听	(1)	听
Other loss (income), net	听	听1	听	听	(1)	听	听	听1	听
Income (loss) from discontinued operations before income taxes	听	225	听	听	(32)	听	听	(318)	听
Income tax (expense) benefit	听	(67)	听	听	24	听	听	16	听
Income (loss) from discontinued operations, net of tax	听	158	听	听	(8)	听	听	(302)	听
Net income attributable to noncontrolling interests	听	(10)	听	听	(10)	听	听	(7)	听
Net income (loss) attributable to discontinued operations	$	148	听	$	(18)	听	$	(309)	听

听

HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES

听

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

听

Summary of major classes of assets and liabilities constituting assets and liabilities held for sale

乐天堂fun88(中国区)官方网站 International

听

听	听	听	听	听	听	听	听	听	听
听	Year ended December听31,听								听
听	2017		听听听听	2016		听	2015		听
Major classes of line items constituting pretax income (loss) of discontinued operations:	听	听	听	听	听	听	听	听	听
Trade sales, services and fees, net	$	2,234	听	$	2,168	听	听	2,193	听
Cost of goods sold	听	1,843	听	听	2,017	听	听	2,082	听
Selling, general and administrative	听	187	听	听	174	听	听	214	听
Restructuring, impairment and plant closing costs	听	56	听	听	36	听	听	220	听
Business separation expenses	听	40	听	听	18	听	听	听鈥�	听
Interest expense	听	19	听	听	(1)	听	听	听鈥�	听
Other operating income, net	听	(134)	听	听	(38)	听	听	(1)	听
Other loss (income), net	听	听1	听	听	(1)	听	听	听1	听
Income (loss) from discontinued operations before income taxes	听	222	听	听	(37)	听	听	(323)	听
Income tax (expense) benefit	听	(67)	听	听	24	听	听	16	听
Income (loss) from discontinued operations, net of tax	听	155	听	听	(13)	听	听	(307)	听
Net income attributable to noncontrolling interests	听	(10)	听	听	(10)	听	听	(7)	听
Net income (loss) attributable to discontinued operations	$	145	听	$	(23)	听	$	(314)	听

听

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

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+ Details