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Note 7 - Other Long-term Liabilities
12 Months Ended
Dec. 31, 2017
Disclosure Text Block Supplement [Abstract]  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Noncurrent [Text Block]

NOTE 7:  OTHER LONG-TERM LIABILITIES

 

 

 

As of December 31,

 

(in millions)

 

2017

 

 

2016

 

Workers' compensation

 

$

96

 

 

$

105

 

Asset retirement obligations

 

 

43

 

 

 

38

 

Deferred taxes

 

 

16

 

 

 

16

 

Deferred consideration on disposed businesses

 

 

14

 

 

 

24

 

Environmental liabilities

 

 

12

 

 

 

12

 

Embedded conversion features derivative liability (1)

 

 

 

 

 

43

 

Other

 

 

21

 

 

 

30

 

Total

 

$

202

 

 

$

268

 

 

 

(1)

Refer to Note 12, “Financial Instruments”

 

The Other component above consists of other miscellaneous long-term liabilities that, individually, were less than 5% of the total liabilities component in the accompanying Consolidated Statement of Financial Position, and therefore, have been aggregated in accordance with Regulation S-X.