XML 23 R12.htm IDEA: XBRL DOCUMENT v3.22.2
ACCRUED LIABILITIES
6 Months Ended
Jun. 30, 2022
Payables and Accruals [Abstract]  
ACCRUED LIABILITIES ACCRUED LIABILITIES
The carrying value of “Accrued liabilities” on the Condensed Consolidated Balance Sheets includes the following components (in millions):

December 31, 2021 (a)June 30, 2022
Capital expenditures$311 $270 
Other products and services182 152 
Payroll and related costs95 184 
Inventory28 129 
Other51 42 
Total accrued liabilities$667 $777 
(a) The prior period has been recast to conform to current period presentation.