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Commitments and Contingent Liabilities (Tables)
3 Months Ended
Mar. 31, 2024
Commitments And Contingencies Disclosure [Abstract]  
Schedule of Components of Accrued Litigation

The following table sets forth the components of the Company’s accrued litigation at March 31, 2024 and December 31, 2023.

 

 

 

March 31, 2024

 

 

December 31, 2023

 

Asbestos

 

$

39

 

 

$

39

 

PFOA (1)

 

 

26

 

 

 

26

 

PFAS (2)

 

 

710

 

 

 

712

 

All other matters

 

 

9

 

 

 

9

 

Total accrued litigation

 

$

784

 

 

$

786

 

(1)
PFOA includes matters under the "PFOA" section within this “Note 16 – Commitments and Contingent Liabilities”.
(2)
PFAS includes matters under the "PFAS" section within this “Note 16 – Commitments and Contingent Liabilities”.
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 March 31, 2024 and December 31, 2023.

 

 

 

Balance Sheet Location

 

March 31, 2024

 

 

December 31, 2023

 

Accrued Litigation:

 

 

 

 

 

 

 

 

Current accrued litigation

 

Other accrued liabilities (Note 13)

 

$

712

 

 

$

713

 

Long-term accrued litigation

 

Other liabilities (Note 15)

 

 

72

 

 

73

 

Total accrued litigation

 

 

 

$

784

 

$

786

 

Schedule of Environmental Remediation Liabilities

The following table sets forth the Company’s environmental remediation liabilities at March 31, 2024 and December 31, 2023 for the five sites that are deemed the most significant, together with the aggregate liabilities for all other sites.

 

 

 

March 31, 2024

 

 

December 31, 2023

 

Chambers Works, Deepwater, New Jersey

 

$

30

 

 

$

30

 

Fayetteville Works, Fayetteville, North Carolina (1)

 

 

378

 

 

 

383

 

Pompton Lakes, New Jersey

 

 

41

 

 

 

41

 

USS Lead, East Chicago, Indiana

 

 

10

 

 

 

12

 

Washington Works, West Virginia

 

 

22

 

 

 

22

 

All other sites

 

 

100

 

 

 

102

 

Total environmental remediation

 

$

581

 

 

$

590

 

(1)
For more information on this matter refer to “Fayetteville Works, Fayetteville, North Carolina” within this “Note 16 – Commitments and Contingent Liabilities”.
Schedule of Current and Long-term Components of Environmental Remediation Liabilities

The following table sets forth the current and long-term components of the Company’s environmental remediation liabilities at March 31, 2024 and December 31, 2023.

 

 

 

March 31, 2024

 

 

December 31, 2023

 

Current environmental remediation

 

$

129

 

 

$

129

 

Long-term environmental remediation

 

 

452

 

 

461

 

Total environmental remediation

 

$

581

 

$

590

 

 

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 March 31, 2024 and December 31, 2023.

 

 

March 31, 2024

 

 

December 31, 2023

 

On-site remediation

 

$

203

 

 

$

208

 

Off-site groundwater remediation

 

 

175

 

 

175

 

Total Fayetteville environmental remediation

 

$

378

 

$

383

 

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

The following table sets forth the current and long-term components of the Company’s accrued environmental remediation liabilities related to PFAS at Fayetteville at March 31, 2024 and December 31, 2023.

 

 

 

March 31, 2024

 

 

December 31, 2023

 

Current environmental remediation

 

$

77

 

 

$

76

 

Long-term environmental remediation

 

 

301

 

 

307

 

Total Fayetteville environmental remediation

 

$

378

 

$

383