XML 86 R48.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Other Payables and Accrued Liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Payables and Accruals [Abstract] |
Other Payables and Accrued Liabilities | Other payables and accrued liabilities consisted of the following:
|  | December 31, 2017 |  |  | December 31, 2016 |
Employee related liabilities |  |  | 390 |  |  |  | 297 |
Employee compensated absences |  |  | 141 |  |  |  | 111 |
Taxes other than income taxes |  |  | 65 |  |  |  | 58 |
Advances |  |  | 89 |  |  |  | 39 |
Payables to equity-method investments |  |  | 49 |  |  |  | 49 |
Derivative instruments |  |  | 1 |  |  |  | 44 |
Provision for restructuring |  |  | 46 |  |  |  | 49 |
Defined benefit plans — current portion |  |  | 9 |  |  |  | 9 |
Defined contribution plans — accrued benefits Royalties |  |  | 19 23 |  |  |  | 16 20 |
Others |  |  | 65 |  |  |  | 58 |
Total |  |  | 897 |  |  |  | 750 |

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