Liabilities (Tables)

12 Months Ended

Dec. 31, 2017

Other Liabilities Disclosure [Abstract]

Accrued Liabilities

Accrued liabilities consisted of the following:

	December 31, 2017		December 31, 2016
	(in millions)
Payroll-related obligations	$	218	$	194
Employee benefits, including current pension obligations	116		78
Reserve for Unsecured Creditors litigation (Note 13)	—		300
Income and other taxes payable	233		149
Warranty obligations (Note 9)	41		51
Restructuring (Note 10)	90		91
Customer deposits	28		22
Derivative financial instruments (Note 17)	15		45
Accrued interest	41		40
Dividends payable	59		—
Accounts payable to be remitted on behalf of Delphi Technologies (Note 25)	132		—
Other	323		272
Total	$	1,296	$	1,242

Liabilities, Noncurrent

Other long-term liabilities consisted of the following:

	December 31, 2017		December 31, 2016
	(in millions)
Environmental (Note 13)	$	4	$	4
Extended disability benefits	9		8
Warranty obligations (Note 9)	17		14
Restructuring (Note 10)	42		24
Payroll-related obligations	10		9
Accrued income taxes	154		125
Deferred income taxes (Note 14)	222		143
Derivative financial instruments (Note 17)	11		11
Other	57		33
Total	$	526	$	371