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Other Accrued Liabilities (Tables)
 12 Months Ended
Dec. 31, 2024
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, 2024 and 2023.

 

 

 

December 31,

 

 

 

2024

 

 

2023

 

Accrued litigation (1)

 

$

112

 

 

$

713

 

Asset retirement obligations (2)

 

 

8

 

 

 

18

 

Income taxes

 

 

22

 

 

 

28

 

Customer rebates

 

 

70

 

 

 

78

 

Accrued interest

 

 

18

 

 

 

18

 

Operating lease liabilities (3)

 

 

53

 

 

 

55

 

Miscellaneous (4)

 

 

110

 

 

 

148

 

Total other accrued liabilities

 

$

393

 

 

$

1,058

 
(1)
At December 31, 2024 and 2023, accrued litigation includes $68 for settlements with the State of Ohio and the State of Delaware. At December 31, 2024, accrued litigation also includes an accrual related to the Ohio MDL of $14. At December 31, 2023, accrued litigation also includes $592 for the United States Public Water System Settlement. Refer to "Note 22 – Commitments and Contingent Liabilities" for further details.
(2)
Represents the current portion of asset retirement obligations (see “Note 22 – Commitments and Contingent Liabilities”).
(3)
Represents the current portion of operating lease liabilities (see “Note 14 – Leases”).
(4)
Miscellaneous primarily includes accruals related to utility expenses, property taxes, a workers compensation indemnification liability and other miscellaneous expenses.