Note 7 - Other Long-term Liabilities

9 Months Ended

Sep. 30, 2020

Other Liabilities Noncurrent [Abstract]

Other Long-term Liabilities

NOTE 7: 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

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