XML 109 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8

OTHER COMMITMENTS AND CONTINGENCIES (Tables)

12 Months Ended

Dec. 31, 2013

OTHER COMMITMENTS AND CONTINGENCIES

Schedule of changes in the Company's warranty liability

Changes in the Company's warranty liability were as follows, in millions:

		2013			2012
Balance at January 1		$	118		$	102
Accruals for warranties issued during the year			42			42
Accruals related to pre-existing warranties			6			16
Settlements made (in cash or kind) during the year			(42	)		(38	)
Other, net (including currency translation)			—			(4	)
​	​	​	​	​	​	​	​
Balance at December 31		$	124		$	118
​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​

X

- Details

Name:	us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249

+ Details

Name:	us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration