XML 29 R13.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accrued Liabilities
12 Months Ended
Dec. 31, 2016
Payables And Accruals [Abstract]  
Accrued Liabilities

6. Accrued Liabilities

Accrued liabilities consist of (in millions):

 

 

 

December 31,

 

 

 

2016

 

 

2015

 

Compensation and other related expenses

 

$

25

 

 

$

26

 

Customer credits and prepayments

 

 

27

 

 

 

21

 

Taxes (non income)

 

 

17

 

 

 

18

 

Other

 

 

31

 

 

 

29

 

Total

 

$

100

 

 

$

94