XML 20 R51.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Other Payables and Accrued Liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Payables And Accruals [Abstract] |
Other Payables and Accrued Liabilities | Other payables and accrued liabilities consisted of the following:
|  | December 31, 2019 |  |  | December 31, 2018 |
Employee related liabilities |  |  | 375 |  |  |  | 384 |
Employee compensated absences |  |  | 138 |  |  |  | 125 |
Taxes other than income taxes |  |  | 53 |  |  |  | 60 |
Advances |  |  | 63 |  |  |  | 77 |
Payables to equity-method investments |  |  | — |  |  |  | 49 |
Derivative instruments |  |  | 7 |  |  |  | 34 |
Provision for restructuring |  |  | 10 |  |  |  | 22 |
Defined benefit plans – current portion |  |  | 10 |  |  |  | 12 |
Defined contribution plans – accrued benefits |  |  | 20 |  |  |  | 18 |
Other long-term benefits – current portion |  |  | 7 |  |  |  | 6 |
Royalties |  |  | 21 |  |  |  | 26 |
Current lease obligation |  |  | 55 |  |  |  | — |
Deferred consideration for business combinations |  |  | 10 |  |  |  | — |
Others |  |  | 62 |  |  |  | 61 |
Total |  |  | 831 |  |  |  | 874 |

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