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Note 6 - Other Long-term Liabilities
 9 Months Ended
Sep. 30, 2019
Other Liabilities Noncurrent [Abstract]  
Other Long-term Liabilities

NOTE 6: OTHER LONG-TERM LIABILITIES

 

 

 

September 30,

 

 

December 31,

 

(in millions)

 

2019

 

 

2018

 

Workers compensation

 

$

84

 

 

$

83

 

Asset retirement obligations

 

 

46

 

 

 

48

 

Deferred brand licensing revenue

 

 

18

 

 

 

6

 

Convertible debt embedded derivative liability

 

 

18

 

 

 

—

 

Deferred taxes

 

 

12

 

 

 

14

 

Environmental liabilities

 

 

10

 

 

 

10

 

Other (1)

 

 

7

 

 

 

17

 

Total

 

$

195

 

 

$

178

 

 

 

(1)

Other decreased $14 million due to the adoption of ASU 2016-02. Also see the Recently Adopted Accounting

Pronouncements subsection of Note 1, “Basis of Presentation and Recent Accounting Pronouncements”.