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Commitments and Contingent Liabilities (Tables)
12 Months Ended
Dec. 31, 2020
Commitments And Contingencies Disclosure [Abstract]  
Summary of Asset Retirement Obligations

The following table sets forth the activity in the Company’s asset retirement obligations for the years ended December 31, 2020 and 2019.

 

 

 

Year Ended December 31,

 

 

 

2020

 

 

2019

 

Balance at January 1,

 

$

76

 

 

$

66

 

Obligations incurred or acquired

 

 

12

 

 

 

5

 

(Decrease) increase in estimated cash outflows

 

 

(14

)

 

 

4

 

Accretion expense

 

 

4

 

 

 

4

 

Settlements and payments

 

 

(2

)

 

 

(3

)

Balance at December 31,

 

$

76

 

 

$

76

 

 

 

 

 

 

 

 

 

 

Current portion

 

$

13

 

 

$

7

 

Non-current portion

 

 

63

 

 

 

69

 

Schedule of Components of Accrued Litigation

The following table sets forth the components of the Company’s accrued litigation at December 31, 2020 and 2019.

 

 

 

December 31,

 

 

 

2020

 

 

2019

 

Asbestos

 

$

34

 

 

$

34

 

PFOA (1)

 

 

50

 

 

20

 

All other matters

 

 

4

 

 

6

 

Total accrued litigation

 

$

88

 

 

$

60

 

 

(1)

At December 31, 2020, PFOA includes $29 associated with the Company’s portion of the costs to settle PFOA multi-district litigation in Ohio.

 

Schedule of Current and Long-term Components of Accrued Litigation and Balance Sheet Locations

The following table sets forth the current and long-term components of the Company’s accrued litigation and their balance sheet locations at December 31, 2020 and 2019.

 

 

 

 

 

December 31,

 

 

 

Balance Sheet Location

 

2020

 

 

2019

 

Accrued Litigation:

 

 

 

 

 

 

 

 

 

 

Current accrued litigation (1)

 

Other accrued liabilities (Note 19)

 

$

37

 

 

$

10

 

Long-term accrued litigation

 

Other liabilities (Note 21)

 

 

51

 

 

 

50

 

Total accrued litigation

 

 

 

$

88

 

 

$

60

 

 

(1)

At December 31, 2020, current accrued litigation includes $29 associated with the Company’s portion of the costs to settle PFOA multi-district litigation in Ohio.

 

Schedule of Components of Environmental Remediation Liabilities

The following table sets forth the components of the Company’s environmental remediation liabilities at December 31, 2020 and 2019 for the five sites that are deemed the most significant by management, including Fayetteville as further discussed below.

 

 

 

December 31,

 

 

 

2020

 

 

2019

 

Chambers Works, Deepwater, New Jersey

 

$

20

 

 

$

20

 

East Chicago, Indiana

 

 

11

 

 

 

17

 

Fayetteville Works, Fayetteville, North Carolina

 

 

194

 

 

 

201

 

Pompton Lakes, New Jersey

 

 

42

 

 

 

43

 

USS Lead, East Chicago, Indiana

 

 

12

 

 

 

13

 

All other sites

 

 

111

 

 

 

112

 

Total environmental remediation

 

$

390

 

 

$

406

 

Schedule of Current and Long-term Components of Environmental Remediation Accrual and Balance Sheet Locations

The following table sets forth the current and long-term components of the Company’s environmental remediation liabilities and their balance sheet locations at December 31, 2020 and 2019.

 

 

 

 

 

December 31,

 

 

 

Balance Sheet Location

 

2020

 

 

2019

 

Environmental Remediation:

 

 

 

 

 

 

 

 

 

 

Current environmental remediation

 

Other accrued liabilities (Note 19)

 

$

95

 

 

$

74

 

Long-term environmental remediation

 

Other liabilities (Note 21)

 

 

295

 

 

 

332

 

Total environmental remediation

 

 

 

$

390

 

 

$

406

 

 

Schedule of On-Site and Off-Site Components of Accrued Environmental Remediation Liabilities Related to PFAS

The following table sets forth the on-site and off-site components of the Company’s accrued environmental remediation liabilities related to PFAS at Fayetteville at December 31, 2020 and 2019.

 

 

 

December 31,

 

 

 

2020

 

 

2019

 

On-site remediation

 

$

140

 

 

$

155

 

Off-site groundwater remediation

 

 

54

 

 

 

46

 

Total accrued liabilities

 

$

194

 

 

$

201

 

 

Schedule of Current and Long-term Components of Accrued Environmental Remediation Liabilities and Balance Sheet Locations

The following table sets forth the current and long-term components of the Company’s accrued environmental remediation liabilities related to PFAS at Fayetteville and their balance sheet locations at December 31, 2020 and 2019.

 

 

 

 

 

December 31,

 

 

 

Balance Sheet Location

 

2020

 

 

2019

 

Current accrued liabilities

 

Other accrued liabilities (Note 19)

 

$

39

 

 

$

20

 

Long-term accrued liabilities

 

Other liabilities (Note 21)

 

 

155

 

 

 

181

 

Total accrued liabilities

 

 

 

$

194

 

 

$

201