XML 22 R14.htm IDEA: XBRL DOCUMENT
v3.24.3

Accrued Liabilities | 9 Months Ended
--- | ---
Sep. 30, 2024
Payables and Accruals [Abstract] |
Accrued Liabilities | 5. Accrued Liabilities Accrued liabilities consist of (in millions):
|  | September 30, 2024 |  |  | December 31, 2023 |
Compensation and other related expenses |  | $ | 31 |  |  | $ | 38 |
Contract liabilities |  |  | 36 |  |  |  | 28 |
Taxes (non-income) |  |  | 16 |  |  |  | 15 |
Current portion of operating lease liabilities |  |  | 13 |  |  |  | 11 |
Other |  |  | 31 |  |  |  | 28 |
Total |  | $ | 127 |  |  | $ | 120 |

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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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