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Note 4 - Other Current Liabilities
3 Months Ended
Mar. 31, 2018
Disclosure Text Block Supplement [Abstract]  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

NOTE 4: OTHER CURRENT LIABILITIES

 

 

 

March 31,

 

 

December 31,

 

(in millions)

 

2018

 

 

2017

 

Employee related liabilities

 

$

50

 

 

$

47

 

Deferred revenue

 

 

32

 

 

 

30

 

Deferred consideration on disposed businesses

 

 

24

 

 

 

10

 

Customer rebates

 

 

23

 

 

 

29

 

Workers compensation

 

 

10

 

 

 

10

 

Restructuring liabilities

 

 

8

 

 

 

10

 

Other

 

 

77

 

 

 

81

 

Total

 

$

224

 

 

$

217

 

 

The customer rebate amounts will potentially be settled through customer deductions applied to outstanding trade receivables in lieu of cash payments.