XML 44 R30.htm IDEA: XBRL DOCUMENT v3.20.2
Accrued Expenses And Other Payables (Tables)
6 Months Ended
Jun. 30, 2020
Accrued Liabilities and Other Liabilities [Abstract]  
Accrued Expenses And Other Payables Accrued Expenses and Other Payables

The following table sets forth the items in accrued expenses and other payables:
 
June 30,
 
December 31,
 
2020
 
2019
 
(In millions)
Unrealized losses on derivative contracts
$
1,121

 
$
742

Accrued compensation
307

 
300

Income tax payable
106

 
72

Other taxes payable
128

 
120

Biodiesel tax credit payable
63

 
332

Insurance claims payable
292

 
284

Contract liability
286

 
604

Current maturities - operating leases
239

 
215

Other accruals and payables
989

 
1,088

 
$
3,531

 
$
3,757