XML 36 R19.htm IDEA: XBRL DOCUMENT v3.24.0.1
ACCRUED LIABILITIES
12 Months Ended
Dec. 31, 2023
Accrued Liabilities, Current [Abstract]  
ACCRUED LIABILITIES
J. ACCRUED LIABILITIES

The components of accrued liabilities were as follows, in millions:
At December 31,
 20232022
Advertising and sales promotion$274 $295 
Salaries, wages and commissions189 136 
Employee retirement plans66 41 
Deferred revenue45 61 
Operating lease liabilities (Note F)44 39 
Warranty (Note T)42 34 
Income taxes payable32 48 
Product returns30 25 
Interest29 30 
Property, payroll and other taxes22 16 
Insurance reserves20 20 
Other62 62 
Total$852 $807