XML 36 R24.htm IDEA: XBRL DOCUMENT v3.21.1

Accrued Liabilities (Tables)

3 Months Ended

Mar. 31, 2021

Payables And Accruals [Abstract]

Summary of Accrued Liabilities

Accrued liabilities consist of (in millions):

		March 31, 2021				December 31, 2020
Compensation and other related expenses		$	29			$	27
Contract liabilities			17				19
Taxes (non-income)			7				10
Current portion of operating lease liabilities			17				17
Other			22				22
Total		$	92			$	95

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration