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ACCOUNTS PAYABLE AND OTHER ACCRUED LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2023

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Other Accrued Liabilities

Accounts payable and accrued liabilities as of December 31, 2023 and 2022, consisted of the following:

						2023						2022
Accrued expenses due to vendors						$	34					$	47
Accrued payroll and other employee related expenses						18						21
Accrued property and franchise taxes						7						29
Accounts payable due to vendors						2						5
Other						3						8
Total accounts payable and other accrued liabilities						$	64					$	110

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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