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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 鈥�

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 鈥�

Other miscellaneous accruals

162 174

Total

$ 771 $ 455