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Accrued Expenses and Other Liabilities (Tables)

12 Months Ended

Dec. 31, 2017

Accrued Expenses and Other Liabilities [Abstract]

Schedule of accrued expenses and other liabilities

			December 31
			2017				2016
	Derivatives (See Note 11)		$	30			$	32
	Professional services			149				118
	Tax accruals			69				58
	Other			56				51
			$	304			$	259

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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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