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

Annual report pursuant to Section 13 and 15(d)

DISCONTINUED OPERATIONS (Tables)

DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Dec. 31, 2018

DISCONTINUED OPERATIONS

听

Summary of major classes of items held for sale and discontinued operations

听

听	听	听	听
Carrying amounts of major classes of assets held for sale:	听	听	听
Accounts receivable	听	$	380
Inventories	听	听	454
Other current assets	听	听	318
Property, plant and equipment, net	听	听	1,424
Deferred income taxes	听	听	158
Other noncurrent assets	听	听	146
Total assets held for sale	听	$	2,880
Carrying amounts of major classes of liabilities held for sale:	听	听	听
Accounts payable	听	$	385
Accrued liabilities	听	听	236
Other current liabilities	听	听	25
Long-term debt	听	听	746
Other noncurrent liabilities	听	听	300
Total liabilities held for sale	听	$	1,692

听

The following table summarizes major classes of line items constituting pretax and after-tax income of discontinued operations.

听

乐天堂fun88(中国区)官方网站 Corporation

听	听	听	听	听	听	听	听	听
听	Year ended December听31,听
听	2018(1)		听听听听	2017		听	2016
Major classes of line items constituting pretax income of discontinued operations:	听	听	听	听	听	听	听	听
Trade sales, services and fees, net	$	2,148	听	$	2,234	听	$	2,168
Cost of goods sold	听	1,333	听	听	1,840	听	听	2,012
Other expense items, net that are not major	听	279	听	听	169	听	听	188
Income (loss) from discontinued operations before income taxes	听	536	听	听	225	听	听	(32)
Income tax (expense) benefit	听	(34)	听	听	(67)	听	听	24
Loss on disposal	听	(427)	听	听	听鈥�	听	听	听鈥�
Valuation allowance	听	(270)	听	听	听鈥�	听	听	听鈥�
(Loss) income from discontinued operations, net of tax	听	(195)	听	听	158	听	听	(8)
Net income attributable to noncontrolling interests	听	(6)	听	听	(10)	听	听	(10)
Net (loss) income attributable to discontinued operations	$	(201)	听	$	148	听	$	(18)

听

HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES

听

DISCONTINUED OPERATIONS

听

Summary of major classes of items held for sale and discontinued operations

乐天堂fun88(中国区)官方网站 International

听	听	听	听	听	听	听	听	听
听	Year ended December听31,听
听	2018(1)		听听听听	2017		听	2016
Major classes of line items constituting pretax income of discontinued operations:	听	听	听	听	听	听	听	听
Trade sales, services and fees, net	$	2,148	听	$	2,234	听	$	2,168
Cost of goods sold	听	1,333	听	听	1,843	听	听	2,017
Other expense items, net that are not major	听	279	听	听	169	听	听	188
Income (loss) from discontinued operations before income taxes	听	536	听	听	222	听	听	(37)
Income tax (expense) benefit	听	(34)	听	听	(67)	听	听	24
Loss on disposal	听	(427)	听	听	听鈥�	听	听	听鈥�
Valuation allowance	听	(270)	听	听	听鈥�	听	听	听鈥�
(Loss) income from discontinued operations, net of tax	听	(195)	听	听	155	听	听	(13)
Net income attributable to noncontrolling interests	听	(6)	听	听	(10)	听	听	(10)
Net (loss) income attributable to discontinued operations	$	(201)	听	$	145	听	$	(23)

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.

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+ Details