XML 69 R48.htm IDEA: XBRL DOCUMENT v3.6.0.2
Noncurrent Other Liabilities (Tables)
12 Months Ended
Dec. 31, 2016
Other Liabilities, Noncurrent [Abstract]  
Schedule of Noncurrent Other Liabilities
 
As of December 31,
 
2016
 
2015
 
(In $ millions)
Asset retirement obligations
20

 
26

Deferred proceeds
41

 
43

Deferred revenue
9

 
13

Environmental (Note 16)
50

 
61

Income taxes payable
6

 
7

Insurance
46

 
50

Other
43

 
47

Total
215

 
247

Schedule of Changes in Asset Retirement Obligations
Changes in asset retirement obligations are as follows:
 
Year Ended December 31,
 
2016
 
2015
 
2014
 
(In $ millions)
Balance at beginning of year
36

 
37

 
47

Additions(1)
2

 

 
4

Accretion
1

 
1

 
1

Payments
(10
)
 
(4
)
 
(8
)
Revisions to cash flow estimates(2)

 
2

 
(7
)
Exchange rate changes

 

 

Balance at end of year
29

 
36

 
37

______________________________
(1) 
Primarily relates to sites which management no longer considers to have an indeterminate life.
(2) 
Primarily relates to revisions to the estimated cost and timing of future obligations.