XML 107 R86.htm IDEA: XBRL DOCUMENT v3.20.4
Current Other Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Other Liabilities, Current [Abstract]    
Asset retirement obligations $ 10 $ 6
Benefit obligations (Note 13) 27 28
Customer rebates 53 63
Derivatives (Note 19) 87 8
Environmental (Note 14) 11 12
Insurance 5 6
Interest 29 29
Legal (Note 21) 107 105
Operating leases (Note 18) 36 29
Restructuring (Note 16) 11 13
Salaries and benefits 121 89
Sales and use tax/foreign withholding tax payable 140 35
Other 43 38
Total $ 680 $ 461
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] us-gaap:OtherLiabilitiesCurrent us-gaap:OtherLiabilitiesCurrent