XML 48 R35.htm IDEA: XBRL DOCUMENT v3.23.2
Accrued and Other Current Liabilities (Tables)
 6 Months Ended
Jun. 30, 2023
Payables and Accruals [Abstract]  
Schedule of Accrued and Other Current Liabilities

Accrued and other current liabilities consisted of the following:

 

As of
June 30,
2023

 

 

As of
December 31,
2022

 

Rebates and credits

 

$

114

 

 

$

108

 

Personnel costs

 

 

90

 

 

 

160

 

Restructuring costs(1)

 

 

44

 

 

 

—

 

Interest

 

 

17

 

 

 

17

 

Other(2)

 

 

137

 

 

 

130

 

Accrued and other current liabilities

 

$

402

 

 

$

415

 

 

(1)
Restructuring costs relate to the Beverage Merchandising Restructuring. Refer to Note 3, Restructuring, Asset Impairment and Other Related Charges, for additional details.
(2)
Other included items such as freight, utilities and property and other non-income related taxes.