乐天堂fun88(中国区)官方网站

Annual report pursuant to Section 13 and 15(d)

Note 11 - Accrued Liabilities

v3.22.0.1
Note 11 - Accrued Liabilities
12 Months Ended
Dec. 31, 2021
Notes to Financial Statements
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

11. ACCRUED LIABILITIES

Accrued liabilities consisted of the following (dollars in millions):

乐天堂fun88(中国区)官方网站 Corporation

December 31,

2021

2020

Payroll and related accruals

$ 157 $ 97

Income taxes

135 73

Taxes other than income taxes

67 56

Volume and rebate accruals

56 55

Legal fees payable related to the Albemarle Settlement

200 鈥�

Other miscellaneous accruals

165 177

Total

$ 780 $ 458

乐天堂fun88(中国区)官方网站 International

December 31,

2021

2020

Payroll and related accruals

$ 157 $ 97

Income taxes

129 73

Taxes other than income taxes

67 56

Volume and rebate accruals

56 55

Legal fees payable related to the Albemarle Settlement

200 鈥�

Other miscellaneous accruals

162 174

Total

$ 771 $ 455