XML 66 R50.htm IDEA: XBRL DOCUMENT v3.22.4

Other Payables and Accrued Liabilities (Tables)

12 Months Ended

Dec. 31, 2022

Payables And Accruals [Abstract]

Other Payables and Accrued Liabilities

Other payables and accrued liabilities consisted of the following:

		December 31, 2022				December 31, 2021
Employee related liabilities			599				536
Employee compensated absences			196				181
Taxes other than income taxes			68				58
Advances from customers			225				25
Advances from grants			37				34
Derivative instruments			35				43
Defined benefit and contribution plans			39				34
Royalties			32				29
Current operating lease liabilities			52				55
Deferred and contingent consideration on business combinations			—				27
Others			102				79
Total			1,385				1,101

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:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration