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Other Accrued Liabilities
9 Months Ended
Sep. 30, 2017
Payables And Accruals [Abstract]  
Other Accrued Liabilities

Note 11. Other Accrued Liabilities

 

 

 

September 30, 2017

 

 

December 31, 2016

 

Compensation and other employee-related costs

 

$

147

 

 

$

154

 

Employee separation costs 1

 

 

13

 

 

 

31

 

Accrued litigation 2

 

 

13

 

 

 

344

 

Environmental remediation 2

 

 

86

 

 

 

71

 

Income taxes

 

 

55

 

 

 

39

 

Customer rebates

 

 

70

 

 

 

53

 

Deferred revenue 3

 

 

9

 

 

 

76

 

Accrued interest

 

 

73

 

 

 

21

 

Miscellaneous 4

 

 

80

 

 

 

83

 

Total other accrued liabilities

 

$

546

 

 

$

872

 

1

Current portion of employee separation costs.

2

Current portions of accrued litigation and environmental remediation. Accrued litigation includes the PFOA MDL Settlement accrual of $335 at December 31, 2016, which was paid in full by September 30, 2017.  

3

Deferred revenue at December 31, 2016 includes $58 in outstanding prepayments by DuPont for specified goods and services. There were no such prepayments at September 30, 2017.

4

Miscellaneous primarily includes accrued utility expenses, property taxes, an accrued indemnification liability, asset retirement obligations and other miscellaneous accrued expenses.