OTHER CURRENT AND NON-CURRENT LIABILITIES (Tables)

6 Months Ended

Jun. 30, 2022

Other Liabilities Disclosure [Abstract]

Summary of additional details related to other liabilities

Additional detail related to liabilities is presented in the table below:

	June 30,		December 31,
(in millions)	2022		2021
Other current liabilities:
Payroll and employee related	$	271	$	330
Customer related	214		220
Product warranties (Note 12)	110		128
Income taxes payable	78		105
Indirect taxes	74		106
Employee termination benefits (Note 5)	66		85
Accrued freight	58		46
Operating leases	37		43
Deferred engineering reimbursements	33		44
Interest	32		23
Earn-out liability (Note 3)	31		—
Supplier related	22		18
Contract liabilities (Note 4)	20		21
Dividends payable	20		18
Insurance	19		19
Other non-income taxes	17		22
Retirement related	16		16
Mandatorily redeemable noncontrolling interest liability (Note 3)	—		58
Other	175		154
Total other current liabilities	$	1,293	$	1,456
Other non-current liabilities:
Other income tax liabilities	$	276	$	274
Deferred income taxes	231		206
Operating leases	147		152
Product warranties (Note 12)	114		108
Deferred income	62		68
Employee termination benefits (Note 5)	21		41
Derivative instruments	—		54
Other	54		61
Total other non-current liabilities	$	905	$	964