XML 58 R48.htm IDEA: XBRL DOCUMENT v3.21.2
ACCRUED LIABILITIES - Accrued Liabilities (Details) - USD ($)
$ in Millions
Sep. 30, 2021
Dec. 31, 2020
Accrued Liabilities Current [Abstract]    
Compensation and employee benefit costs $ 207 $ 204
Current portion of lease liabilities 23 26
Customer rebates, volume discounts and deferred income 177 111
Dividends payable 375 0
Interest 84 87
Taxes payable 165 75
Other 79 93
Total $ 1,110 $ 596