XML 73 R58.htm IDEA: XBRL DOCUMENT v3.20.2
Accrued Liabilities - Summary of Accrued Liabilities (Details) - USD ($)
$ in Millions
Jun. 30, 2020
Dec. 31, 2019
Accrued Liabilities Current [Abstract]    
Customer pricing reserve $ 88 $ 90
Compensation, benefit and other employee related 62 64
Repositioning 6 4
Product warranties and performance guarantees 25 29
Taxes 23 33
Advanced discounts from suppliers, current 19 19
Customer advances and deferred income 18 12
Accrued interest 5 5
Short-term lease liability (Note 13) 8 8
Other (primarily operating expenses) 30 46
Accrued Liabilities $ 284 $ 310