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Note 7 - Other Long-term Liabilities (Tables)
6 Months Ended
Jun. 30, 2020
Other Liabilities Noncurrent [Abstract]  
Summary of Other Long-term Liabilities

 

 

 

June 30,

 

 

December 31,

 

(in millions)

 

2020

 

 

2019

 

Workers compensation

 

$

81

 

 

$

84

 

Asset retirement obligations

 

 

40

 

 

 

48

 

Deferred brand licensing revenue

 

 

16

 

 

 

18

 

Deferred taxes

 

 

30

 

 

 

13

 

Environmental liabilities

 

 

9

 

 

 

10

 

Convertible Notes embedded conversion option

   derivative liability

 

 

9

 

 

 

52

 

Other

 

 

12

 

 

 

6

 

Total

 

$

197

 

 

$

231