4. ASSETS
Other current assets consisted of the following:
| |
|
|
|
|
|
|
|
|
| |
|
March 31,
2012 |
|
|
December 31,
2011 |
|
| |
|
(in millions) |
|
|
Value added tax receivable |
|
$ |
235 |
|
|
$ |
226 |
|
|
Deferred income taxes |
|
|
167 |
|
|
|
183 |
|
|
Prepaid insurance and other expenses |
|
|
88 |
|
|
|
93 |
|
|
Notes receivable |
|
|
26 |
|
|
|
24 |
|
|
Debt issuance costs (Note 8) |
|
|
17 |
|
|
|
17 |
|
|
Income and other taxes receivable |
|
|
20 |
|
|
|
36 |
|
|
Deposits to vendors |
|
|
13 |
|
|
|
12 |
|
|
Derivative financial instruments (Note 13) |
|
|
13 |
|
|
|
4 |
|
|
Other |
|
|
21 |
|
|
|
21 |
|
| |
|
|
|
|
|
|
|
|
|
Total |
|
$ |
600 |
|
|
$ |
616 |
|
| |
|
|
|
|
|
|
|
|
Other long-term assets consisted of the following:
| |
|
|
|
|
|
|
|
|
| |
|
March 31,
2012 |
|
|
December 31,
2011 |
|
| |
|
(in millions) |
|
|
Deferred income taxes |
|
$ |
213 |
|
|
$ |
204 |
|
|
Debt issuance costs (Note 8) |
|
|
67 |
|
|
|
71 |
|
|
Income and other taxes receivable |
|
|
65 |
|
|
|
58 |
|
|
Reimbursable engineering costs |
|
|
40 |
|
|
|
41 |
|
|
Value added tax receivable |
|
|
36 |
|
|
|
35 |
|
|
Derivative financial instruments (Note 13) |
|
|
6 |
|
|
|
— |
|
|
Other |
|
|
53 |
|
|
|
50 |
|
| |
|
|
|
|
|
|
|
|
|
Total |
|
$ |
480 |
|
|
$ |
459 |
|
| |
|
|
|
|
|
|
| |