Other Assets and Other Liabilities (Tables)

12 Months Ended

Dec. 31, 2018

Other Assets and Other Liabilities [Abstract]

Other Assets

	December 31,
	2018		2017
Current assets:
Contingent consideration asset			$	300
Derivative instruments	$	103		197
Other current assets		599		494
Other current assets	$	702	$	991
Non-current assets:
Derivative instruments	$	45	$	68
South Korean tax deposits		425		319
Other non-current assets		551		547
Other assets	$	1,021	$	934

Other Liabilities

	December 31,
	2018		2017
Current liabilities:
Wages and employee benefits	$	642	$	620
Income taxes		169		148
Derivative instruments		56		42
Asbestos and other litigation (Note 12)		113		41
Other current liabilities		871		540
Other accrued liabilities	$	1,851	$	1,391
Non-current liabilities:
Defined benefit pension plan liabilities	$	831	$	713
Derivative instruments		386		333
Asbestos and other litigation (Note 12)		279		338
Investment in Hemlock Semiconductor Group (1)				105
Customer deposits (Note 2)		922		382
Deferred tax liabilities		347		451
Other non-current liabilities		887		695
Other liabilities	$	3,652	$	3,017

(1) The negative carrying value resulted from a one-time charge to this entity in 2014 for the permanent abandonment of certain assets.  Refer to Note 5 (Investments) to the Consolidated Financial Statements for additional information.