XML 56 R45.htm IDEA: XBRL DOCUMENT v3.22.2
Basis of Presentation (Balance Sheet Additional Disclosure) (Details) - USD ($)
$ in Millions
Jun. 30, 2022
Dec. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Current maturities of long-term debt $ 16 $ 16
Reserve for estimated losses on uncompleted contracts 14 17
Retainage payable 10 13
Restructuring reserve 14 17
Value-added tax payable 37 34
Dividend payable 17 16
Other miscellaneous liabilities 60 65
Total other current liabilities $ 168 $ 178 [1]
[1] As adjusted for the adoption of ASU 2020-06 using the full retrospective method.