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Note 5 - Other Long-term Liabilities (Tables)
3 Months Ended
Mar. 31, 2018
Disclosure Text Block Supplement [Abstract]  
Other Long-term Liabilities [Table Text Block]

 

 

March 31,

 

 

December 31,

 

(in millions)

 

2018

 

 

2017

 

Workers compensation

 

$

96

 

 

$

96

 

Asset retirement obligations

 

 

46

 

 

 

43

 

Deferred taxes

 

 

16

 

 

 

16

 

Deferred consideration on disposed businesses

 

 

 

 

 

14

 

Environmental liabilities

 

 

12

 

 

 

12

 

Embedded conversion features derivative liability (1)

 

 

9

 

 

 

 

Other

 

 

28

 

 

 

21

 

Total

 

$

207

 

 

$

202

 

 

 

(1)

Refer to Note 21, “Financial Instruments”