XML 142 R10.htm IDEA: XBRL DOCUMENT
v3.5.0.2

PAYABLES AND OTHER CURRENT LIABILITIES | 6 Months Ended
--- | ---
Jun. 30, 2016
Payables and Accruals [Abstract] |
PAYABLES AND OTHER CURRENT LIABILITIES | PAYABLES AND OTHER CURRENT LIABILITIES
| June 30, |  | December 31,
(Dollars in millions) | 2016 |  | 2015
Trade creditors | $ | 610 |  |  | $ | 699 |
Derivative hedging liability | 206 |  |  | 218 |
Accrued payrolls, vacation, and variable-incentive compensation | 172 |  |  | 227 |
Post-employment obligations | 96 |  |  | 120 |
Other | 383 |  |  | 361 |
Total payables and other current liabilities | $ | 1,467 |  |  | $ | 1,625 |
"Other" consists primarily of accruals for taxes, interest payable, dividends payable, and the current portion of environmental liabilities.

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration