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Note 8 - Other Long-term Liabilities

12 Months Ended

Dec. 31, 2022

Notes to Financial Statements

Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Noncurrent [Text Block]

NOTE 8: OTHER LONG-TERM LIABILITIES

		As of December 31,
(in millions)		2022				2021
Workers' compensation		$	59			$	83
Asset retirement obligations			43				42
Deferred taxes			27				29
Deferred brand licensing revenue			11				14
Environmental liabilities			8				9
Embedded conversion option derivative liabilities			4				7
Other			19				21
Total		$	171			$	205

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.

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The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as noncurrent at the end of the reporting period.

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