XML 63 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
OTHER LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2018
Other Liabilities Current (Tables) [Abstract]  
Other liabilities
December 31,
20182017
Pension and other employee related$1,795$1,986
Income taxes2,2362,898
Environmental580369
Insurance236233
Product warranties and performance guarantees67101
Asset retirement obligations7482
Deferred income1,26476
Other150185
$6,402$5,930