XML 134 R105.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Other Income and Expenses [Abstract]    
Accrued rebates $ 190 $ 189
Product return reserves 83 95
Restructuring liabilities 97 91
Legal reserves 38 71
Non-income tax payable 73 67
Pension and postretirement benefits liability 46 50
Accrued freight 52 48
Liabilities held for sale 6 39
Accrued warranty 43 39
Accrued interest 29 33
Accrued professional services 32 31
Environmental reserve 8 12
Operating lease liability 96  
Other 277 236
Accrued expenses and other current liabilities $ 1,070 $ 1,001