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Supplemental Balance Sheet Detail - Components of Supplemental Balance Sheet Detail (Detail) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Property, plant and equipment    
Property, Plant and Equipment $ 3,246 $ 3,082
Less accumulated depreciation [1] (1,117) (1,015)
Property, plant and equipment, net [2] 2,129 2,067
Accrued liabilities    
Accrued contract costs 767 796
Advances from equity method and proportionally consolidated joint ventures and consortiums [3] 124 148
Income taxes payable 70 69
Accrued interest payable 126 32
Other accrued liabilities [4] 571 519
Accrued liabilities 1,658 1,564
Other non-current liabilities    
Pension, post-retirement medical and other employee benefit obligations 338 324
Self-insurance reserve 76 80
Income tax reserves 84 86
Other [5] 285 174
Other non-current liabilities 783 664
Marine Vessels [Member]    
Property, plant and equipment    
Property, Plant and Equipment 1,723 1,686
Construction And Other Equipment [Member]    
Property, plant and equipment    
Property, Plant and Equipment 643 704
Building [Member]    
Property, plant and equipment    
Property, Plant and Equipment 296 292
Company Equipment under Construction [Member]    
Property, plant and equipment    
Property, Plant and Equipment 204 99
Assets under Finance Leases [Member]    
Property, plant and equipment    
Property, Plant and Equipment 59 75
Land [Member]    
Property, plant and equipment    
Property, Plant and Equipment 39 41
Other [Member}    
Property, plant and equipment    
Property, Plant and Equipment $ 282 $ 185
[1] Our depreciation expense was approximately $128 million, $115 million and $93 million in 2019, 2018 and 2017, respectively. For a discussion relating to impairments of marine-vessel-related property, plant and equipment, see Note 16, Fair Value Measurements.
[2] Our marine vessels are included in the area in which they were located as of the reporting date.
[3] Represents advances from our joint ventures and consortiums in which we participate. See Note 10, Joint Venture and Consortium Arrangements for further discussion.
[4] Represents various accruals that are individually less than 5% of total current liabilities.
[5] Includes $129 million in 2019 and $17 million in 2018 associated with accrued liabilities incurred in connection with the Amazon Modification Agreements, as defined in Note 14, Lease Obligations.