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Note 8 - Other Long-term Liabilities (Tables)
 12 Months Ended
Dec. 31, 2019
Other Liabilities Noncurrent [Abstract]  
Summary of Other Long-term Liabilities

 

 

 

As of December 31,

 

(in millions)

 

2019

 

 

2018

 

Workers' compensation

 

$

84

 

 

$

83

 

Embedded conversion option derivative liabilities

 

 

52

 

 

 

—

 

Asset retirement obligations

 

 

48

 

 

 

48

 

Deferred brand licensing revenue

 

 

18

 

 

 

6

 

Deferred taxes

 

 

13

 

 

 

15

 

Environmental liabilities

 

 

10

 

 

 

10

 

Other

 

 

6

 

 

 

16

 

Total

 

$

231

 

 

$

178