Note 12 - Other Liabilities (Tables)

9 Months Ended

Sep. 30, 2016

Notes Tables

Other Liabilities [Table Text Block]

	September 30, 2016		December 31, 2015
Current liabilities:
Wages and employee benefits	$	472	$	491
Income taxes		149		53
Asbestos and other litigation reserves		73		238
Derivative instruments		204		55
Other current liabilities		456		471
Other accrued liabilities	$	1,354	$	1,308
Non-current liabilities:
Asbestos and other litigation reserves	$	394	$	440
Derivative instruments		1,543		88
Investment in Hemlock Semiconductor Group  (1)		343
Defined benefit pension plan liabilities		762		672
Other non-current liabilities		1,062		1,042
Other liabilities	$	4,104	$	2,242