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Accrued Liabilities (Tables)

12 Months Ended

Dec. 29, 2012

Accrued Liabilities

Accrued Liabilities of Manufacturing Group

(In millions)					December 29, 2012				December 31, 2011
Customer deposits					$	725			$	729
Salaries, wages and employer taxes					282				282
Current portion of warranty and product maintenance contracts					180				198
Deferred revenues					115				169
Retirement plans					80				80
Other					574				494
Total					$	1,956			$	1,952

Changes in warranty and product maintenance contract liability

(In millions)		2012				2011			2010
Accrual at beginning of year		$	224			$	242		$	263
Provision		255				223			189
Settlements		(250		)		(223		)	(231		)
Adjustments to prior accrual estimates*		(7		)		(18		)	21
Accrual at end of year		$	222			$	224		$	242

* Adjustments include changes to prior year estimates, new issues on prior year sales and currency translation adjustments.

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- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

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- 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

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