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Other Liabilities (Tables)
3 Months Ended
Mar. 31, 2024
Other Liabilities Disclosure [Abstract]  
Schedule of Other Liabilities

The following table sets forth the components of the Company’s other liabilities at March 31, 2024 and December 31, 2023.

 

 

 

March 31, 2024

 

 

December 31, 2023

 

Employee-related costs (1)

 

$

75

 

 

$

75

 

Accrued litigation (2)

 

 

72

 

 

 

73

 

Asset retirement obligations (3)

 

 

71

 

 

 

67

 

Miscellaneous (4)

 

 

113

 

 

 

113

 

Total other liabilities

 

$

331

 

 

$

328

 

(1)
Employee-related costs primarily represents liabilities associated with the Company’s long-term employee benefit plans.
(2)
Represents the long-term portion of accrued litigation (see “Note 16 – Commitments and Contingent Liabilities”).
(3)
Represents the long-term portion of asset retirement obligations, which totaled $84 and $85 when combined with the current portion at March 31, 2024 and December 31, 2023, respectively (see “Note 13 – Other Accrued Liabilities”). For the three months ended March 31, 2024, liabilities incurred during the period, reduction in estimated cash outflows, liabilities settled in the current period and accretion expense were not material.
(4)
Miscellaneous primarily includes accrued indemnification liabilities of $28 and $30 at March 31, 2024 and December 31, 2023, respectively. Miscellaneous also includes long-term income tax liabilities from uncertain tax positions.