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Other Liabilities
9 Months Ended
Sep. 30, 2024
Other Liabilities Disclosure [Abstract]  
Other Liabilities

Note 17. Other Liabilities

 

The following table sets forth the components of the Company’s other liabilities at September 30, 2024 and December 31, 2023.

 

 

 

September 30, 2024

 

 

December 31, 2023

 

Employee-related costs (1)

 

$

72

 

 

$

75

 

Accrued litigation (2)

 

 

87

 

 

 

73

 

Asset retirement obligations (3)

 

 

79

 

 

 

67

 

Miscellaneous (4)

 

 

116

 

 

 

113

 

Total other liabilities

 

$

354

 

 

$

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 18 – Commitments and Contingent Liabilities”).
(3)
Represents the long-term portion of asset retirement obligations, which totaled $93 and $85 when combined with the current portion at September 30, 2024 and December 31, 2023, respectively (see “Note 15 – Other Accrued Liabilities”). During the nine months ended September 30, 2024, the Company incurred $10 in asset retirement obligations. Reduction in estimated cash outflows, liabilities settled in the current period and accretion expense were not material during the nine months ended September 30, 2024.
(4)
Miscellaneous includes accrued indemnification liabilities of $27 and $30 at September 30, 2024 and December 31, 2023, respectively. Miscellaneous also includes long-term income tax liabilities from uncertain tax positions.