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OTHER CURRENT AND NON-CURRENT LIABILITIES | 3 Months Ended
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Mar. 31, 2021
Other Liabilities Disclosure [Abstract] |
OTHER CURRENT AND NON-CURRENT LIABILITIES | OTHER CURRENT AND NON-CURRENT LIABILITIES Additional detail related to liabilities is presented in the table below:
| March 31, |  | December 31,
(in millions) | 2021 |  | 2020
Other current liabilities: |  |  |
Payroll and employee related | $ | 224 |  |  | $ | 301 |
Customer related | 238 |  |  | 198 |
Product warranties (Note 12) | 155 |  |  | 164 |
Income taxes payable | 112 |  |  | 102 |
Employee termination benefits (Note 5) | 79 |  |  | 101 |
Indirect taxes | 71 |  |  | 69 |
Accrued freight | 51 |  |  | 41 |
Operating leases | 49 |  |  | 47 |
Dividends payable | 39 |  |  | 6 |
Interest | 31 |  |  | 18 |
Insurance | 20 |  |  | 20 |
Retirement related | 15 |  |  | 16 |
Contract liabilities (Note 4) | 14 |  |  | 22 |
Other | 287 |  |  | 304 |
Total other current liabilities | $ | 1,385 |  |  | $ | 1,409 |
Other non-current liabilities: |  |  |
Non-current income tax liabilities | $ | 306 |  |  | $ | 300 |
Deferred income taxes | 235 |  |  | 276 |
Operating leases | 176 |  |  | 172 |
Derivative instruments | 126 |  |  | 162 |
Product warranties (Note 12) | 105 |  |  | 89 |
Deferred income | 64 |  |  | 55 |
Employee termination benefits (Note 5) | 48 |  |  | 59 |
Other | 76 |  |  | 68 |
Total other non-current liabilities | $ | 1,136 |  |  | $ | 1,181 |

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- Definition The entire disclosure for other liabilities. + 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 210.5-02.20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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