XML 55 R16.htm IDEA: XBRL DOCUMENT v3.20.1
Accrued Liabilities
3 Months Ended
Mar. 31, 2020
Payables And Accruals [Abstract]  
Accrued Liabilities

Note 9. Accrued Liabilities

 

 

 

March 31,

 

 

December 31,

 

 

 

2020

 

 

2019

 

Obligations payable to Honeywell

 

$

140

 

 

$

140

 

Taxes payable

 

 

40

 

 

 

66

 

Compensation, benefit and other employee-related

 

 

49

 

 

 

66

 

Customer rebate reserve

 

 

35

 

 

 

78

 

Other

 

 

203

 

 

 

202

 

 

 

$

467

 

 

$

552

 

 

Refer to “Note 13. Commitments and Contingencies” for further details on Obligations payable to Honeywell.