XML 104 R65.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accrued Expenses and Other Long-Term Liabilities (Details) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Accrued Expenses    
Operating lease liabilities, current $ 331,000,000  
Defined benefit plan liabilities, current 37,000,000 $ 43,000,000
Environmental liabilities, current 27,000,000 29,000,000
Wage and other employee-related liabilities, current 292,000,000 302,000,000
Accrued interest expense, current 83,000,000 93,000,000
Contract liabilities from contracts with customers, current 55,000,000 31,000,000
Environmental credit obligations, current 31,000,000 34,000,000
Other accrued liabilities, current 93,000,000 98,000,000
Accrued expenses 949,000,000 630,000,000
Other Long-Term Liabilities    
Operating lease liabilities, noncurrent 959,000,000  
Liability for unrecognized tax benefits, noncurrent 954,000,000 721,000,000
Defined benefit plan liabilities, noncurrent 834,000,000 654,000,000
Repatriation tax liability, noncurrent [1] 508,000,000 603,000,000
Environmental liabilities, noncurrent 319,000,000 327,000,000
Wage and other employee-related liabilities, noncurrent 121,000,000 109,000,000
Other accrued liabilities, noncurrent 192,000,000 453,000,000
Other long-term liabilities 3,887,000,000 2,867,000,000
Accrued Expenses and Other Long-Term Liabilities (Textual)    
Current portion of repatriation tax liability, included in income taxes payable $ 54,000,000 $ 0
[1]
The current portion of repatriation tax liability is included in income taxes payable. As of December 31, 2019, the current portion of repatriation tax liability was $54 million. There was no current portion of repatriation tax liability as of December 31, 2018.