XML 42 R25.htm IDEA: XBRL DOCUMENT v3.24.0.1

Other Non-Current Liabilities

12 Months Ended

Dec. 31, 2023

Other Liabilities Disclosure [Abstract]

Other Non-Current Liabilities

Other Non-Current Liabilities

			2023						2022
Deferred taxes			$	338					$	374
Asbestos liabilities			184						195
Income taxes payable			27						30
Postemployment benefits			22						20
Environmental			12						12
Finance lease liabilities			5						5
Other			93						76
			$	681					$	712

Income taxes payable includes unrecognized tax benefits as discussed in Note S.

X

- References

No definition available.

+ Details

Name:	us-gaap_OtherLiabilitiesDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for other liabilities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20,24)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

+ Details

Name:	us-gaap_OtherLiabilitiesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration