XML 82 R55.htm IDEA: XBRL DOCUMENT v3.22.0.1
Other Liabilities (Tables)
 12 Months Ended
Dec. 31, 2021
Other Liabilities Disclosure [Abstract]  
Schedule of Other Liabilities
December 31,
20212020
(Dollars in millions)
Income taxes$106 $45 
Designated and undesignated derivatives— 22 
Pension and other employee related61 14 
Long-term lease liability (Note 18)
42 15 
Advanced discounts from suppliers16 11 
Product warranties and performance guarantees – Long-term
11 6 
Environmental Remediation – Long-term
15 2 
Other18 5 
$269 $120