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Note 7 - Other Long-term Liabilities
12 Months Ended
Dec. 31, 2016
Disclosure Text Block Supplement [Abstract]  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Noncurrent [Text Block]

NOTE 7:  OTHER LONG-TERM LIABILITIES

 

 

 

As of December 31,

 

(in millions)

 

2016

 

 

2015

 

Workers compensation

 

$

105

 

 

$

113

 

Asset retirement obligations

 

 

43

 

 

 

47

 

Series A preferred stock conversion option

 

 

43

 

 

 

 

Contingent consideration related to the sale of a business

 

 

24

 

 

 

31

 

Deferred taxes

 

 

16

 

 

 

18

 

Environmental liabilities

 

 

12

 

 

 

13

 

Other

 

 

23

 

 

 

49

 

Total

 

$

266

 

 

$

271

 

 

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.