XML 115 R13.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Accrued Liabilities | 12 Months Ended
--- | ---
Dec. 31, 2019
Payables And Accruals [Abstract] |
Accrued Liabilities | 6. Accrued Liabilities Accrued liabilities consist of (in millions):
|  | December 31, |
|  | 2019 |  |  | 2018 |
Compensation and other related expenses |  | $ | 31 |  |  | $ | 38 |
Contract liabilities |  |  | 34 |  |  |  | 29 |
Taxes (non-income) |  |  | 12 |  |  |  | 14 |
Current portion of operating lease liabilities |  |  | 21 |  |  |  | — |
Other |  |  | 29 |  |  |  | 29 |
Total |  | $ | 127 |  |  | $ | 110 |

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References No definition available. + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
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