ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Annual report pursuant to Section 13 and 15(d)

VARIABLE INTEREST ENTITIES (Details)

v3.3.1.900
VARIABLE INTEREST ENTITIES (Details) - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Oct. 01, 2014
Dec. 31, 2013
Mar. 31, 2011
Assets and liabilities of VIE Ìý Ìý Ìý Ìý Ìý
Current assets $ 3,834 $ 5,039 Ìý Ìý Ìý
Property, plant and equipment, net 4,446 [1] 4,423 [1] Ìý $ 3,824 Ìý
Other noncurrent assets [1] 573 459 Ìý Ìý Ìý
Deferred income taxes 418 435 Ìý Ìý Ìý
Intangible assets, net [1] 86 95 Ìý Ìý Ìý
Goodwill 116 122 Ìý Ìý Ìý
Total assets 9,820 10,923 Ìý $ 9,159 Ìý
Current liabilities 1,917 2,332 Ìý Ìý Ìý
Long-term debt [1] 4,625 4,854 Ìý Ìý Ìý
Deferred income taxes 422 333 Ìý Ìý Ìý
Other noncurrent liabilities [1] 1,226 1,447 Ìý Ìý Ìý
Total liabilities $ 8,191 8,972 Ìý Ìý Ìý
Noncontrolling interest (as a percent) 100.00% Ìý Ìý Ìý Ìý
Consolidated VIE's Ìý Ìý Ìý Ìý Ìý
Assets and liabilities of VIE Ìý Ìý Ìý Ìý Ìý
Property, plant and equipment, net $ 307 339 Ìý Ìý Ìý
Other noncurrent assets 38 27 Ìý Ìý Ìý
Intangible assets, net 36 40 Ìý Ìý Ìý
Long-term debt 137 36 Ìý Ìý Ìý
Other noncurrent liabilities 54 97 Ìý Ìý Ìý
Rubicon LLC, Pacific Iron Products, Arabian Amines and Sasol ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ GmbH, Co. KG and Viance Ìý Ìý Ìý Ìý Ìý
Assets and liabilities of VIE Ìý Ìý Ìý Ìý Ìý
Current assets 121 186 Ìý Ìý Ìý
Property, plant and equipment, net 307 340 Ìý Ìý Ìý
Other noncurrent assets 95 70 Ìý Ìý Ìý
Deferred income taxes 35 50 Ìý Ìý Ìý
Intangible assets, net 36 39 Ìý Ìý Ìý
Goodwill 13 14 Ìý Ìý Ìý
Total assets 607 699 Ìý Ìý Ìý
Current liabilities 159 356 Ìý Ìý Ìý
Long-term debt 140 42 Ìý Ìý Ìý
Deferred income taxes 11 9 Ìý Ìý Ìý
Other noncurrent liabilities 54 97 Ìý Ìý Ìý
Total liabilities $ 364 $ 504 Ìý Ìý Ìý
Sasol ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ GmbH and Co. KG Ìý Ìý Ìý Ìý Ìý
Assets and liabilities of VIE Ìý Ìý Ìý Ìý Ìý
Noncontrolling interest (as a percent) Ìý Ìý Ìý Ìý 50.00%
Viance Ìý Ìý Ìý Ìý Ìý
Assets and liabilities of VIE Ìý Ìý Ìý Ìý Ìý
Noncontrolling interest (as a percent) Ìý Ìý 50.00% Ìý Ìý
[1] At DecemberÌý31, 2015 and December 31, 2014, respectively, $34 and $46 of cash and cash equivalents, $12 and $10 of restricted cash, $26 and $41 of accounts and notes receivable (net), $54 and $68 of inventories, $5 and $6 of other current assets, $307 and $339 of property, plant and equipment (net), $36 and $40 of intangible assets (net), $38 and $27 of other noncurrent assets, $82 and $92 of accounts payable, $27 and $37 of accrued liabilities, $15 and $172 of current portion of debt, $137 and $36 of longterm debt, and $54 and $97 of other noncurrent liabilities from consolidated variable interest entities are included in the respective Balance Sheet captions above. See “NoteÌý7. Variable Interest Entities.â€�