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Note 7 - Other Long-term Liabilities (Tables)
3 Months Ended
Mar. 31, 2017
Disclosure Text Block Supplement [Abstract]  
Other Long-term Liabilities [Table Text Block]

 

 

 

March 31,

 

 

December 31,

 

(in millions)

 

2017

 

 

2016

 

Workers compensation

 

$

104

 

 

$

105

 

Asset retirement obligations

 

 

43

 

 

 

43

 

Embedded conversion features derivative liability

 

 

21

 

 

 

43

 

Deferred taxes

 

 

17

 

 

 

16

 

Deferred consideration on disposed businesses

 

 

14

 

 

 

24

 

Environmental liabilities

 

 

12

 

 

 

12

 

Other

 

 

28

 

 

 

25

 

Total

 

$

239

 

 

$

268