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OTHER CURRENT AND NON-CURRENT LIABILITIES (Tables)

3 Months Ended

Mar. 31, 2021

Other Liabilities Disclosure [Abstract]

Summary of additional details related to other 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

Tabular disclosure of other liabilities.

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