Other Liabilities (Tables)

3 Months Ended

Mar. 31, 2019



	March 31,		December 31,
	2019		2018
Current liabilities:
Wages and employee benefits	$	405	$	642
Income taxes		237		169
Derivative instruments		43		56
Asbestos and other litigation (Note 3)		112		113
Other current liabilities		977		871
Other accrued liabilities	$	1,774	$	1,851

Non-current liabilities:
Defined benefit pension plan liabilities	$	843	$	831
Derivative instruments		237		386
Asbestos and other litigation (Note 3)		278		279
Investment in Hemlock Semiconductor Group ("HSG") (1)		172
Customer deposits (Note 2)		907		922
Deferred tax liabilities		331		347
Other non-current liabilities		1,111		887
Other liabilities	$	3,879	$	3,652

(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.