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Other Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2020
Payables And Accruals [Abstract]  
Schedule of Other Accrued Liabilities

The following table sets forth the components of the Company’s other accrued liabilities at December 31, 2020 and 2019.

 

 

 

December 31,

 

 

 

2020

 

 

2019

 

Compensation and other employee-related costs

 

$

107

 

 

$

52

 

Employee separation costs (1)

 

 

7

 

 

 

15

 

Accrued litigation (2)

 

 

37

 

 

 

10

 

Environmental remediation (2)

 

 

95

 

 

 

74

 

Asset retirement obligations (2)

 

 

13

 

 

 

7

 

Income taxes

 

 

64

 

 

 

65

 

Customer rebates

 

 

69

 

 

 

72

 

Deferred revenue

 

 

7

 

 

 

7

 

Accrued interest

 

 

18

 

 

 

21

 

Operating lease liabilities (3)

 

 

57

 

 

 

66

 

Miscellaneous (4)

 

 

103

 

 

 

95

 

Total other accrued liabilities

 

$

577

 

 

$

484

 

 

(1)

Represents the current portion of accrued employee separation costs related to the Company’s restructuring activities, which are discussed further in “Note 7 – Restructuring, Asset-related, and Other Charges”.

 

(2)

Represents the current portions of accrued litigation, environmental remediation, and asset retirement obligations, which are discussed further in “Note 22 – Commitments and Contingent Liabilities”.

 

(3)

Represents the current portion of operating lease liabilities, which are discussed further in “Note 14 – Leases”.

 

(4)

Miscellaneous primarily includes accrued utility expenses, property taxes, an accrued indemnification liability, and other miscellaneous expenses.