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Note 8 - Other Long-term Liabilities
12 Months Ended
Dec. 31, 2020
Other Liabilities Noncurrent [Abstract]  
Other Long-term Liabilities

NOTE 8:  OTHER LONG-TERM LIABILITIES

 

 

 

As of December 31,

 

(in millions)

 

2020

 

 

2019

 

Workers' compensation

 

$

89

 

 

$

84

 

Asset retirement obligations

 

 

41

 

 

 

48

 

Deferred taxes

 

 

31

 

 

 

13

 

Deferred brand licensing revenue

 

 

17

 

 

 

18

 

Embedded conversion option derivative liabilities

 

 

 

 

 

52

 

Environmental liabilities

 

 

9

 

 

 

10

 

Other

 

 

25

 

 

 

6

 

Total

 

$

212

 

 

$

231

 

 

The Other component above consists of other miscellaneous long-term liabilities that, individually, were less than 5% of the total liabilities component in the accompanying Consolidated Statement of Financial Position, and therefore have been aggregated in accordance with Regulation S-X.