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Commitments and Contingencies (Tables)

3 Months Ended

Mar. 31, 2013

Commitments and Contingencies Disclosure [Abstract]

Product Warranty and Recall Reserves

The following table summarizes the changes in total product warranty and recall reserves for the periods presented:

Millions of dollars		2013				2012
Balance at January 1		$	187			$	191
Issuances/accruals during the period		86				97
Settlements made during the period		(89		)		(104		)
Other changes		(2		)		—
Balance at March 31		$	182			$	184
Current portion		$	143			$	150
Non-current portion		39				34
Total		$	182			$	184

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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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