Annual report pursuant to Section 13 and 15(d)

Note 11 - Accrued Liabilities (Tables)

v3.22.0.1
Note 11 - Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2021
Notes Tables  
Schedule of Accrued Liabilities [Table Text Block]
   

December 31,

 
   

2021

   

2020

 

Payroll and related accruals

  $ 157     $ 97  

Income taxes

    135       73  

Taxes other than income taxes

    67       56  

Volume and rebate accruals

    56       55  

Legal fees payable related to the Albemarle Settlement

    200        

Other miscellaneous accruals

    165       177  

Total

  $ 780     $ 458  
   

December 31,

 
   

2021

   

2020

 

Payroll and related accruals

  $ 157     $ 97  

Income taxes

    129       73  

Taxes other than income taxes

    67       56  

Volume and rebate accruals

    56       55  

Legal fees payable related to the Albemarle Settlement

    200        

Other miscellaneous accruals

    162       174  

Total

  $ 771     $ 455