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Other Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2019
Payables And Accruals [Abstract]  
Schedule of Other Accrued Liabilities

The following table sets forth the components of the Company’s other accrued liabilities at December 31, 2019 and 2018.

 

 

 

December 31,

 

 

 

2019

 

 

2018

 

Compensation and other employee-related costs

 

$

52

 

 

$

108

 

Employee separation costs (1)

 

 

15

 

 

 

16

 

Accrued litigation (2)

 

 

10

 

 

 

11

 

Environmental remediation (2)

 

 

74

 

 

 

139

 

Income taxes

 

 

65

 

 

 

87

 

Customer rebates

 

 

72

 

 

 

79

 

Deferred revenue

 

 

7

 

 

 

6

 

Accrued interest

 

 

21

 

 

 

21

 

Operating lease liabilities (3)

 

 

66

 

 

 

 

Miscellaneous (4)

 

 

102

 

 

 

92

 

Total other accrued liabilities

 

$

484

 

 

$

559

 

 

(1)

Represents the current portion of accrued employee separation costs related to the Company’s restructuring activities.

 

(2)

Represents the current portions of environmental remediation and accrued litigation, which are discussed further in “Note 22 – Commitments and Contingent Liabilities.” With respect to the Company’s ongoing matters at Fayetteville, environmental remediation includes $20 and $75 at December 31, 2019 and 2018, respectively.

 

(3)

Represents the current portion of the Company’s operating lease liabilities, which is discussed further in “Note 3 – Summary of Significant Accounting Policies” and “Note 14 – Leases.”

 

(4)

Miscellaneous primarily includes accrued utility expenses, property taxes, an accrued indemnification liability, the current portion of the Company’s asset retirement obligations, and other miscellaneous expenses.