XML 23 R8.htm IDEA: XBRL DOCUMENT
v3.7.0.1

PAYABLES AND OTHER CURRENT LIABILITIES | 6 Months Ended
--- | ---
Jun. 30, 2017
Payables and Accruals [Abstract] |
PAYABLES AND OTHER CURRENT LIABILITIES | PAYABLES AND OTHER CURRENT LIABILITIES
| June 30, |  | December 31,
(Dollars in millions) | 2017 |  | 2016
Trade creditors | $ | 675 |  |  | $ | 704 |
Accrued payrolls, vacation, and variable-incentive compensation | 125 |  |  | 196 |
Accrued taxes | 90 |  |  | 106 |
Post-employment obligations | 84 |  |  | 110 |
Derivative hedging liability | 82 |  |  | 72 |
Other | 328 |  |  | 324 |
Total payables and other current liabilities | $ | 1,384 |  |  | $ | 1,512 |
The "Other" above consists primarily of accruals for dividends payable, interest payable, the current portion of environmental liabilities, and miscellaneous accruals.

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