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v3.22.4

OTHER CURRENT AND NON-CURRENT LIABILITIES (Tables) | 12 Months Ended
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Dec. 31, 2022
Other Liabilities Disclosure [Abstract] |
Schedule of Additional Details Related to Other Liabilities | Additional detail related to liabilities is presented in the table below:
| December 31,
(in millions) | 2022 |  | 2021
Other current liabilities: |  |  |
Payroll and employee related | $ | 398 |  |  | $ | 330 |
Customer related | 202 |  |  | 220 |
Product warranties (Note 13) | 142 |  |  | 128 |
Income taxes payable | 142 |  |  | 105 |
Indirect taxes | 125 |  |  | 106 |
Accrued freight | 44 |  |  | 46 |
Operating leases (Note 22) | 42 |  |  | 43 |
Deferred engineering | 39 |  |  | 44 |
Employee termination benefits (Note 4) | 37 |  |  | 85 |
Supplier related | 23 |  |  | 18 |
Interest | 22 |  |  | 23 |
Dividends payable | 21 |  |  | 18 |
Other non-income taxes | 19 |  |  | 22 |
Insurance | 19 |  |  | 19 |
Earn-out liability | 16 |  |  | — |
Contract liabilities (Note 3) | 16 |  |  | 21 |
Legal and professional fees | 15 |  |  | 8 |
Retirement related (Note 18) | 13 |  |  | 16 |
Mandatorily redeemable noncontrolling interest liability (Note 2) | — |  |  | 58 |
Other | 155 |  |  | 146 |
Total other current liabilities | $ | 1,490 |  |  | $ | 1,456 |
Other non-current liabilities: |  |  |
Other income tax liabilities | $ | 242 |  |  | $ | 274 |
Deferred income taxes (Note 7) | 194 |  |  | 206 |
Operating leases (Note 22) | 166 |  |  | 152 |
Product warranties (Note 13) | 103 |  |  | 108 |
Deferred income | 66 |  |  | 68 |
Employee termination benefits (Note 4) | 22 |  |  | 41 |
Other | 68 |  |  | 115 |
Total other non-current liabilities | $ | 861 |  |  | $ | 964 |

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