XML 40 R30.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Other Liabilities (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2018
Other Liabilities [Abstract] |
Other Liabilities | ﻿
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿ |  | September 30, |  | December 31,
﻿ |  | 2018 |  | 2017
﻿Current liabilities: |  |  |  |  |  |
﻿Wages and employee benefits |  | $ | 533 |  | $ | 620
﻿Income taxes |  |  | 252 |  |  | 148
﻿Derivative instruments |  |  | 50 |  |  | 42
﻿Asbestos and other litigation (Note 3) |  |  | 148 |  |  | 41
﻿Other current liabilities |  |  | 785 |  |  | 540
﻿Other accrued liabilities |  | $ | 1,768 |  | $ | 1,391
﻿ |  |  |  |  |  |
﻿Non-current liabilities: |  |  |  |  |  |
﻿Defined benefit pension plan liabilities |  | $ | 783 |  | $ | 713
﻿Derivative instruments |  |  | 287 |  |  | 333
﻿Asbestos and other litigation (Note 3) |  |  | 279 |  |  | 338
﻿Investment in Hemlock Semiconductor Group ("HSG") (1) |  |  | 113 |  |  | 105
﻿Customer deposits (Note 2) |  |  | 923 |  |  | 382
﻿Deferred tax liabilities |  |  | 328 |  |  | 451
﻿Other non-current liabilities |  |  | 832 |  |  | 695
﻿Other liabilities |  | $ | 3,545 |  | $ | 3,017
﻿ The negative carrying value resulted from a one-time charge to this entity in 2014 for the permanent abandonment of certain assets.

X
- References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of other liabilities. + References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration