XML 29 R15.htm IDEA: XBRL DOCUMENT
v3.22.2

Accrued and Other Current Liabilities | 6 Months Ended
--- | ---
Jun. 30, 2022
Payables and Accruals [Abstract] |
Accrued and Other Current Liabilities | Accrued and Other Current LiabilitiesThe components of total Accrued and other current liabilities are as follows:
(in millions) | June 30, 2022 |  | December 31, 2021
Compensation and other employee-benefits | $ | 248 |  |  | $ | 273 |
Customer-related liabilities | 208 |  |  | 186 |
Accrued taxes | 115 |  |  | 86 |
Lease liabilities | 71 |  |  | 69 |
Accrued warranty costs | 37 |  |  | 40 |
Other accrued liabilities | 103 |  |  | 98 |
Total accrued and other current liabilities | $ | 782 |  |  | $ | 752 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration