XML 36 R21.htm IDEA: XBRL DOCUMENT
v3.22.4

Accrued and Other Current Liabilities | 12 Months Ended
--- | ---
Dec. 31, 2022
Payables and Accruals [Abstract] |
Accrued and Other Current Liabilities | Accrued and Other Current Liabilities The components of total accrued and other current liabilities are as follows:
| December 31,
(in millions) | 2022 |  | 2021
Compensation and other employee-benefits | $ | 285 |  |  | $ | 273 |
Customer-related liabilities | 210 |  |  | 186 |
Accrued taxes | 186 |  |  | 86 |
Lease liabilities | 69 |  |  | 69 |
Accrued warranty costs | 37 |  |  | 40 |
Other accrued liabilities | 80 |  |  | 98 |
Total accrued and other current liabilities | $ | 867 |  |  | $ | 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 https://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