XML 131 R103.htm IDEA: XBRL DOCUMENT v3.19.1
Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Other Income and Expenses [Abstract]    
Accrued rebates $ 189 $ 68
Product return reserves 95 16
Restructuring liabilities 91 16
Legal reserves 71 88
Non-income tax payable 67 52
Pension and postretirement benefits liability 50 14
Accrued freight 48 26
Liabilities held for sale 39 0
Accrued warranty 39 23
Accrued interest 33 14
Accrued professional services 31 8
Environmental reserve 12 2
Other 236 97
Accrued expenses and other current liabilities $ 1,001 $ 424