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Note 7 - Other Long-term Liabilities
9 Months Ended
Sep. 30, 2017
Disclosure Text Block Supplement [Abstract]  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Noncurrent [Text Block]

NOTE 7: OTHER LONG-TERM LIABILITIES

 

 

 

September 30,

 

 

December 31,

 

(in millions)

 

2017

 

 

2016

 

Workers compensation

 

$

102

 

 

$

105

 

Asset retirement obligations

 

 

38

 

 

 

38

 

Deferred taxes

 

 

17

 

 

 

16

 

Deferred consideration on disposed businesses

 

 

14

 

 

 

24

 

Environmental liabilities

 

 

12

 

 

 

12

 

Embedded conversion features derivative liability (1)

 

 

1

 

 

 

43

 

Other

 

 

32

 

 

 

30

 

Total

 

$

216

 

 

$

268

 

 

 

(1)

Refer to Note 22, “Financial Instruments”