XML 59 R21.htm IDEA: XBRL DOCUMENT v3.8.0.1

Other Payables and Accrued Liabilities

12 Months Ended

Dec. 31, 2017

Payables and Accruals [Abstract]

Other Payables and Accrued Liabilities

13. 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

Derivative instruments are further described in Note 24.

Other payables and accrued liabilities also include individually insignificant amounts as of December 31, 2017 and December 31, 2016, presented cumulatively in line “Others”.

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