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Other Current and Non-current Liabilities - Summary of Other Non-current Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Subclassifications of assets, liabilities and equities [abstract]    
Asset retirement obligations [1] $ 470 $ 465
Environmental liabilities [2] 250 233
Accruals for legal assessments and other responsibilities [3] 100 83
Non-current liabilities for valuation of derivative instruments 15 2
Other non-current liabilities and provisions [4] 329 282
Other non-current liabilities $ 1,164 $ 1,065
[1] Provisions for asset retirement include future estimated costs for demolition, cleaning and reforestation of production sites at the end of their operation, which are initially recognized against the related assets and are depreciated over their estimated useful life.
[2] Environmental liabilities include future estimated costs arising from legal or constructive obligations, related to cleaning, reforestation and other remedial actions to remediate damage caused to the environment. The expected average period to settle these obligations is greater than 15 years.
[3] Provisions for legal claims and other responsibilities include items related to tax contingencies.
[4] As of December 31, 2023 and 2022, the balance includes deferred revenues of $22 and $27, respectively, that are amortized to the statement of income as deliverables are fulfilled over the maturity of long-term clinker supply agreements.