Note 7 - Other Long-term Liabilities (Tables)

9 Months Ended

Sep. 30, 2020

Other Liabilities Noncurrent [Abstract]

Summary of Other Long-term Liabilities

	September 30,		December 31,
(in millions)	2020		2019
Workers compensation	$	89	$	84
Asset retirement obligations		41		48
Deferred brand licensing revenue		16		18
Deferred taxes		30		13
Environmental liabilities		9		10
Convertible Notes embedded conversion option    derivative liability		—		52
Preferred stock embedded conversion option    derivative liability		9		—
Other		12		6
Total	$	206	$	231