v2.4.0.8

Liabilities

9 Months Ended

Sep. 30, 2014

Other Liabilities Disclosure [Abstract]

Liabilities

LIABILITIES

Accrued liabilities consisted of the following:

	September 30, 2014				December 31, 2013
	(in millions)
Payroll-related obligations	$	309			$	269
Employee benefits, including current pension obligations	108				130
Income and other taxes payable	240				280
Warranty obligations (Note 6)	75				75
Restructuring (Note 7)	115				94
Customer deposits	37				38
Deferred income taxes	4				1
Derivative financial instruments (Note 14)	18				16
Accrued interest	19				24
Other	361				311
Total	$	1,286			$	1,238

Other long-term liabilities consisted of the following:

	September 30, 2014				December 31, 2013
	(in millions)
Environmental (Note 10)	$	18			$	18
Extended disability benefits	10				9
Warranty obligations (Note 6)	82				94
Restructuring (Note 7)	22				45
Payroll-related obligations	10				12
Accrued income taxes	25				34
Deferred income taxes	162				151
Derivative financial instruments (Note 14)	8				6
Other	35				40
Total	$	372			$	409

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- Definition

The entire disclosure for other liabilities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20, 24

-Article 5



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20,24)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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