XML 39 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Liabilities (Tables)
 6 Months Ended
Jun. 30, 2017
Other Liabilities [Abstract]  
Other Liabilities





 

 

 

 

 

 



 

 

 

 

 

 



 

June 30,

 

December 31,



 

2017

 

2016

Current liabilities:

 

 

 

 

 

 

Wages and employee benefits

 

$

 410 

 

$

 487 

Income taxes

 

 

 129 

 

 

 150 

Derivative instruments

 

 

 43 

 

 

 88 

Asbestos and other litigation

 

 

 39 

 

 

 70 

Other current liabilities

 

 

 460 

 

 

 621 

Other accrued liabilities

 

$

 1,081 

 

$

 1,416 



 

 

 

 

 

 

Non-current liabilities:

 

 

 

 

 

 

Defined benefit pension plan liabilities

 

$

 731 

 

$

 692 

Derivative instruments

 

 

 358 

 

 

 282 

Asbestos and other litigation

 

 

 343 

 

 

 369 

Investment in Hemlock Semiconductor Group (1)

 

 

 198 

 

 

 241 

Other non-current liabilities

 

 

 1,298 

 

 

 1,221 

Other liabilities

 

$

 2,928 

 

$

 2,805 



(1)

The negative carrying value resulted from a one-time charge to this entity in 2014 for the permanent abandonment of certain assets.