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Note 7 - Other Long-term Liabilities
6 Months Ended
Jun. 30, 2017
Disclosure Text Block Supplement [Abstract]  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Noncurrent [Text Block]

NOTE 7: OTHER LONG-TERM LIABILITIES

 

 

 

June 30,

 

 

December 31,

 

(in millions)

 

2017

 

 

2016

 

Workers compensation

 

$

103

 

 

$

105

 

Asset retirement obligations

 

 

43

 

 

 

43

 

Deferred taxes

 

 

16

 

 

 

16

 

Environmental liabilities

 

 

12

 

 

 

12

 

Deferred consideration on disposed businesses

 

 

14

 

 

 

24

 

Embedded conversion features derivative liability

 

 

7

 

 

 

43

 

Other

 

 

29

 

 

 

25

 

Total

 

$

224

 

 

$

268