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Quarterly report pursuant to Section 13 or 15(d)

DISCONTINUED OPERATIONS - BALANCE SHEET (Details)

v3.10.0.1
DISCONTINUED OPERATIONS - BALANCE SHEET (Details) - USD ($)
$ in Millions
1 Months Ended
Aug. 31, 2017
Sep. 30, 2018
Jan. 03, 2018
Dec. 31, 2017
Venator Materials PLC Ìý Ìý Ìý Ìý
DISCONTINUED OPERATIONS Ìý Ìý Ìý Ìý
Expected period of service provided after separation 24 months Ìý Ìý Ìý
Discontinued Operations, Disposed of by Means Other than Sale | Pigments and Additives Business Ìý Ìý Ìý Ìý
Carrying amounts of major classes of assets held for sale: Ìý Ìý Ìý Ìý
Accounts receivable Ìý $ 398 Ìý $ 380
Inventories Ìý 513 Ìý 454
Other current assets Ìý 337 Ìý 318
Property, plant and equipment, net Ìý 1,679 Ìý 1,424
Deferred income taxes Ìý 118 Ìý 158
Other noncurrent assets Ìý 141 Ìý 146
Valuation allowance Ìý (270) Ìý Ìý
Total assets held for sale Ìý 2,916 Ìý 2,880
Carrying amounts of major classes of liabilities held for sale: Ìý Ìý Ìý Ìý
Accounts payable Ìý 375 Ìý 385
Accrued liabilities Ìý 146 Ìý 236
Other current liabilities Ìý 16 Ìý 25
Long term debt Ìý 744 Ìý 746
Other noncurrent liabilities Ìý 283 Ìý 300
Total liabilities held for sale Ìý $ 1,564 Ìý $ 1,692
Over allotment | Venator Materials PLC Ìý Ìý Ìý Ìý
DISCONTINUED OPERATIONS Ìý Ìý Ìý Ìý
Underwriters purchased an additional shares Ìý Ìý 1,948,955 Ìý
Venator Materials PLC Ìý Ìý Ìý Ìý
DISCONTINUED OPERATIONS Ìý Ìý Ìý Ìý
Ownership interest (as a percent) Ìý 53.00% Ìý Ìý