Other Liabilities (Tables)

9 Months Ended

Sep. 30, 2020

Other Liabilities [Abstract]

Other Current Liabilities [Table Text Block]

Other current liabilities are summarized as follows:

	September 30,		December 31,
(In millions)	2020		2019
Restructuring reserves	$	52	$	10
Product warranty and recall accruals	37		34
Deferred income	21		22
Non-income taxes payable	19		17
Royalty reserves	14		19
Joint venture payables	11		9
Income taxes payable	4		7
Dividends payable to non-controlling interests	2		3
Other	29		26
	$	189	$	147

Other Noncurrent Liabilities [Table Text Block]

Other non-current liabilities are summarized as follows:

	September 30,		December 31,
(In millions)	2020		2019
Derivative financial instruments	$	27	$	14
Product warranty and recall accruals	13		15
Deferred income	7		9
Royalty reserves	6		13
Income tax reserves	5		5
Non-income tax reserves	1		1
Other	13		15
	$	72	$	72