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v3.19.1

Other Liabilities (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2019 | Dec. 31, 2018
Other Liabilities [Line Items] |  |  |
Wages and employee benefits |  | $ 405,000 | $ 642,000
Income taxes |  | 237,000 | 169,000
Derivative instruments |  | 43,000 | 56,000
Asbestos and other litigation (Note 3) |  | 112,000 | 113,000
Other current liabilities |  | 977,000 | 871,000
Other accrued liabilities |  | 1,774,000 | 1,851,000
Defined benefit pension plan liabilities |  | 843,000 | 831,000
Derivative instruments |  | 237,000 | 386,000
Asbestos and other litigation (Note 3) |  | 278,000 | 279,000
Investment in Hemlock Semiconductor Group ("HSG") | [1] | 172,000 |
Customer deposits (Note 2) |  | 907,000 | 922,000
Deferred tax liabilities |  | 331,000 | 347,000
Other non-current liabilities |  | 1,111,000 | 887,000
Other liabilities |  | 3,879,000 | 3,652,000
Accounting Standards Update 2014-09 [Member] |  |  |
Other Liabilities [Line Items] |  |  |
Effect of adoption |  | 53 | 239,000
Effect of adoption, tax |  | $ 186 | $ 53,000
[1] | The negative carrying value resulted from a one-time charge of $239 million to this entity in 2019 due to the adoption of the new revenue standard. This charge was offset by deferred tax impacts of $53 million. The charge relates to timing of revenue recognition for open performance obligations as measured at January 1, 2019. Most of these performance obligations are expected to be recognized within the next twelve months.

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