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

Quarterly report pursuant to Section 13 or 15(d)

DISCONTINUED OPERATIONS (Tables)

DISCONTINUED OPERATIONS (Tables)

3 Months Ended

Mar. 31, 2018

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

The following table summarizes the major classes of assets and liabilities constituting assets and liabilities held for sale (dollars in millions):

听

听	听	听	听	听	听	听
听	听	March听31,听		听	December听31,听
听	听	2018		听听听听	2017
Carrying amounts of major classes of assets held for sale:	听	听	听	听	听	听
Accounts receivable	听	$	439	听	$	380
Inventories	听	听	482	听	听	454
Other current assets	听	听	311	听	听	318
Property, plant and equipment, net	听	听	1,534	听	听	1,424
Deferred income taxes	听	听	153	听	听	158
Other noncurrent assets	听	听	141	听	听	146
Total assets held for sale	听	$	3,060	听	$	2,880
Carrying amounts of major classes of liabilities in held for sale:	听	听	听	听	听	听
Accounts payable	听	$	387	听	$	385
Accrued liabilities	听	听	249	听	听	236
Other current liabilities	听	听	19	听	听	25
Long term debt	听	听	747	听	听	746
Other noncurrent liabilities	听	听	319	听	听	300
Total liabilities held for sale	听	$	1,721	听	$	1,692

(1)

The assets and liabilities held for sale are classified as current as of March 31, 2018 and December 31, 2017 because it is probable that the sale of our controlling financial interest in Venator ordinary shares will occur and proceeds will be collected within one year.

听

The following table summarizes major classes of line items constituting pretax and after-tax income of discontinued operations (dollars in millions):

听

乐天堂fun88(中国区)官方网站 Corporation

听

听	听	听	听	听	听
听	March听31,听
听	2018		听听听听	2017
Major classes of line items constituting pretax income (loss) of discontinued operations:	听	听	听	听	听
Trade sales, services and fees, net	$	627	听	$	543
Cost of goods sold	听	476	听	听	470
Selling, general and administrative	听	51	听	听	40
Restructuring, impairment and plant closing costs	听	听9	听	听	27
Business separation expenses	听	听鈥�	听	听	听9
Interest expense	听	听9	听	听	听鈥�
Other operating income, net	听	(50)	听	听	听鈥�
Other (income) loss, net	听	(2)	听	听	听1
Income (loss) from discontinued operations before income taxes	听	134	听	听	(4)
Income tax expense	听	(20)	听	听	(3)
Income (loss) from discontinued operations, net of tax	听	114	听	听	(7)
Net income attributable to noncontrolling interests	听	(2)	听	听	(3)
Net income (loss) attributable to discontinued operations	$	112	听	$	(10)

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

听	听	听	听	听	听
听	March听31,听
听	2018		听听听听	2017
Major classes of line items constituting pretax income (loss) of discontinued operations:	听	听	听	听	听
Trade sales, services and fees, net	$	627	听	$	543
Cost of goods sold	听	476	听	听	471
Selling, general and administrative	听	51	听	听	40
Restructuring, impairment and plant closing costs	听	听9	听	听	27
Business separation expenses	听	听鈥�	听	听	听9
Interest expense	听	听9	听	听	听鈥�
Other operating income, net	听	(50)	听	听	听鈥�
Other (income) loss, net	听	(2)	听	听	听1
Income (loss) from discontinued operations before income taxes	听	134	听	听	(5)
Income tax expense	听	(20)	听	听	(3)
Income (loss) from discontinued operations, net of tax	听	114	听	听	(8)
Net income attributable to noncontrolling interests	听	(2)	听	听	(3)
Net income (loss) attributable to discontinued operations	$	112	听	$	(11)

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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-Publisher FASB
-Name Accounting Standards Codification
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-Publisher FASB
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-Publisher FASB
-Name Accounting Standards Codification
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+ Details