ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Registration of securities issued in business combination transactions

CONSOLIDATED BALANCE SHEETS

v2.4.0.8
CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Mar. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current assets: Ìý Ìý Ìý Ìý Ìý Ìý
Cash and cash equivalents $ 205 [1] $ 515 [1],[2] $ 215 $ 210 [2] $ 231 $ 561
Restricted cash 9 [1] 9 [1],[2] Ìý 9 [2] Ìý Ìý
Accounts and notes receivable (net of allowance for doubtful accounts of $42 and $47, respectively), ($521 and $520 pledged as collateral, respectively) 1,691 [1] 1,542 [1],[2] Ìý 1,534 [2] Ìý Ìý
Accounts receivable from affiliates 332 325 Ìý 299 Ìý Ìý
Inventories 1,911 [1] 1,741 [1],[2] Ìý 1,819 [2] Ìý Ìý
Prepaid expenses 50 61 Ìý 48 Ìý Ìý
Deferred income taxes 53 53 Ìý 51 Ìý Ìý
Other current assets 202 [1] 200 [1],[2] Ìý 222 [2] Ìý Ìý
Total current assets 4,453 4,446 Ìý 4,192 Ìý Ìý
Property, plant and equipment, net 3,735 [1] 3,759 [1],[2] Ìý 3,656 [2] 3,510 Ìý
Investment in unconsolidated affiliates 285 285 Ìý 238 Ìý Ìý
Intangible assets, net 83 [1] 88 [1],[2] Ìý 70 [2] Ìý Ìý
Goodwill 130 131 Ìý 117 Ìý Ìý
Deferred income taxes 240 243 Ìý 229 Ìý Ìý
Notes receivable from affiliates Ìý 1 Ìý 2 Ìý Ìý
Other noncurrent assets 467 [1] 458 [1],[2] Ìý 366 [2] Ìý Ìý
Total assets 9,393 9,411 Ìý 8,870 8,330 Ìý
Current liabilities: Ìý Ìý Ìý Ìý Ìý Ìý
Accounts payable 1,144 [1] 1,067 [1],[2] Ìý 1,101 [2] Ìý Ìý
Accounts payable to affiliates 51 53 Ìý 62 Ìý Ìý
Accrued liabilities 733 [1] 742 [1],[2] Ìý 723 [2] Ìý Ìý
Deferred income taxes 44 44 Ìý 39 Ìý Ìý
Note payable to affiliate 100 100 Ìý 100 Ìý Ìý
Current portion of debt 270 [1] 277 [1],[2] Ìý 288 [2] Ìý Ìý
Total current liabilities 2,342 2,283 Ìý 2,313 Ìý Ìý
Long-term debt 3,621 [1] 3,633 [1],[2] Ìý 3,414 [2] Ìý Ìý
Notes payable to affiliates 712 779 Ìý 599 Ìý Ìý
Deferred income taxes 282 303 Ìý 170 Ìý Ìý
Other noncurrent liabilities 914 [1] 938 [1],[2] Ìý 1,157 [2] Ìý Ìý
Total liabilities 7,871 7,936 Ìý 7,653 Ìý Ìý
Commitments and contingencies (Notes 18 and 19) ÌýÌý ÌýÌý Ìý ÌýÌý Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity: Ìý Ìý Ìý Ìý Ìý Ìý
Members' equity, 2,728 units issued and outstanding 3,146 3,138 Ìý 3,109 Ìý Ìý
Accumulated deficit (1,167) (1,194) Ìý (1,224) Ìý Ìý
Accumulated other comprehensive loss (614) (618) Ìý (791) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 1,365 1,326 Ìý 1,094 Ìý Ìý
Noncontrolling interests in subsidiaries 157 149 Ìý 123 Ìý Ìý
Total equity 1,522 1,475 1,147 1,217 1,091 1,088
Total liabilities and equity $ 9,393 $ 9,411 Ìý $ 8,870 Ìý Ìý
[1] At March 31, 2014 and December 31, 2013, respectively, $34 and $39 of cash and cash equivalents, $9 each of restricted cash, $47 and $41 of accounts and notes receivable (net), $64 and $54 of inventories, $4 and $3 of other current assets, $363 and $369 of property, plant and equipment (net), $16 and $17 of intangible assets (net), $30 and $28 of other noncurrent assets, $85 and $73 of accounts payable, $30 and $32 of accrued liabilities, $179 and $183 of current portion of debt, $59 and $64 of long-term debt, and $43 and $45 of other noncurrent liabilities from consolidated variable interest entities are included in the respective Balance Sheet captions above. See "Note 5. Variable Interest Entities."
[2] At December 31, 2013 and 2012, respectively, $39 and $28 of cash and cash equivalents, $9 each of restricted cash, $41 and $38 of accounts and notes receivable (net), $54 and $55 of inventories, $3 and nil of other current assets, $369 and $378 of property, plant and equipment (net), $17 and $19 of intangible assets (net), $28 each of other noncurrent assets, $73 and $76 of accounts payable, $32 and $26 of accrued liabilities, $183 and $193 of current portion of debt, $64 and $77 of long-term debt, and $45 and $101 of other noncurrent liabilities from consolidated variable interest entities are included in the respective Balance Sheet captions above. See "Note 7. Variable Interest Entities."