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Annual report pursuant to Section 13 and 15(d)

DISCONTINUED OPERATIONS AND BUSINESS DISPOSITIONS - CHEMICAL INTERMEDIATES (Details)

v3.19.3.a.u2
DISCONTINUED OPERATIONS AND BUSINESS DISPOSITIONS - CHEMICAL INTERMEDIATES (Details) - USD ($)
$ in Millions
Jan. 03, 2020
Dec. 31, 2019
Dec. 31, 2018
Carrying amounts of major classes of assets held for sale: Ìý Ìý Ìý
Total current assets Ìý $ 1,208 $ 232
Total noncurrent assets Ìý Ìý 877
Carrying amounts of major classes of liabilities held for sale: Ìý Ìý Ìý
Total current liabilities Ìý 512 225
Total noncurrent liabilities Ìý Ìý 283
Chemical Intermediates Businesses | Discontinued Operations, Held-for-sale Ìý Ìý Ìý
Carrying amounts of major classes of assets held for sale: Ìý Ìý Ìý
Accounts receivable Ìý 145 89
Inventories Ìý 105 134
Other current assets Ìý Ìý 9
Total current assets Ìý Ìý 232
Property, plant and equipment, net Ìý 720 711
Operating lease right-of-use assets Ìý 69 Ìý
Deferred income taxes Ìý 4 Ìý
Other noncurrent assets Ìý 165 166
Total noncurrent assets Ìý Ìý 877
Total assets held for sale Ìý 1,208 1,109
Carrying amounts of major classes of liabilities held for sale: Ìý Ìý Ìý
Accounts payable Ìý 152 168
Accrued liabilities Ìý 26 57
Current operating lease liabilities Ìý 20 Ìý
Total current liabilities Ìý Ìý 225
Deferred income taxes Ìý 135 159
Noncurrent operating lease liabilities Ìý 51 Ìý
Other noncurrent liabilities Ìý 128 124
Total noncurrent liabilities Ìý Ìý 283
Total liabilities held for sale Ìý $ 512 $ 508
Chemical Intermediates Businesses | Discontinued Operations, Disposed of by Sale Ìý Ìý Ìý
BUSINESS DISPOSITIONS Ìý Ìý Ìý
Purchase price of disposition $ 2,000 Ìý Ìý
Proceeds from sale of businesses 1,930 Ìý Ìý
Underfunded pension and other post-employment benefit liabilities 72 Ìý Ìý
Net after tax cash proceeds expected to be received $ 1,600 Ìý Ìý