Supplemental Information

12 Months Ended

Dec. 31, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Accrued Liabilities

Accrued liabilities were $768 and $676 at December 31, 2019 and 2018, respectively. Accrued rebates, which is a component of accrued liabilities, was $115 and $125 at December 31, 2019 and 2018, respectively. Other than the lease liability disclosed in Note 7, no other component of accrued and other liabilities was more than five percent of total current liabilities. Accrued liabilities with related parties were $41 and $54 at December 31, 2019 and 2018, respectively.

Non-cash Investing Activity

The change in capital expenditure accruals increasing additions to property, plant and equipment was $14 for the year ended December 31, 2019. The change in capital expenditure accruals reducing additions to property, plant and equipment was $48 and $9 for the years ended December 31, 2018 and 2017, respectively.

Restructuring, Transaction and Integration-related Costs

For the year ended December 31, 2019, the restructuring, transaction and integration-related costs of $37 primarily consisted of restructuring expenses of $26 and acquisition costs. The restructuring expenses represent charges associated with the write-off of certain assets in the Vinyls segment. For the year ended December 31, 2018, the restructuring, transaction and integration-related costs of $33 primarily consisted of integration-related consulting fees and acquisition costs.

Other Income, Net

For the year ended December 31, 2019, other income, net included income from unconsolidated subsidiaries and interest income of $17 and $20, respectively. For the year ended December 31, 2018, other income, net included income from pension and post-retirement plans, including a one-time settlement gain, income from unconsolidated subsidiaries and interest income of $25, $16 and $17, respectively. For the year ended December 31, 2017, other income, net included income from unconsolidated subsidiaries of $10. No other components of other income, net were material to the statements of operations for the years ended December 31, 2019, 2018 and 2017.

Operating Lease Supplemental Cash Flow

Supplemental cash flow information related to leases was as follows:



	Year Ended December 31, 2019
Operating cash flows from operating leases ⁽¹⁾	$	112
Right-of-use assets obtained in exchange for operating lease obligations	119

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(1)	Includes cash paid for amounts included in the measurement of operating lease liabilities recorded in the consolidated balance sheets.

Cash Flow Information



	Year Ended December 31,
	2019		2018		2017
Cash paid for:
Interest paid, net of interest capitalized	$	116	$	140	$	154
Income taxes paid	77		376		84