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Commitments and Contingencies (Tables) | 3 Months Ended
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Mar. 31, 2016
Commitments and Contingencies Disclosure [Abstract] |
Product Warranty Reserves | The following table summarizes the changes in total product warranty and legacy product warranty liability reserves for the three months ended March 31, 2016 and 2015:
|  | Product Warranty |  | Legacy Product Warranty |  | Total
Millions of dollars |  | 2016 |  | 2015 |  | 2016 |  | 2015 |  | 2016 |  | 2015
Balance at January 1 |  | $ | 239 |  |  | $ | 235 |  |  | $ | 254 |  |  | $ | — |  |  | $ | 493 |  |  | $ | 235 |
Issuances/accruals during the period |  | 76 |  |  | 62 |  |  | — |  |  | — |  |  | 76 |  |  | 62 |
Settlements made during the period/other |  | (67 | ) |  | (75 | ) |  | (37 | ) |  | — |  |  | (104 | ) |  | (75 | )
Balance at March 31 |  | $ | 248 |  |  | $ | 222 |  |  | $ | 217 |  |  | $ | — |  |  | $ | 465 |  |  | $ | 222 |
Current portion |  | $ | 191 |  |  | $ | 172 |  |  | $ | 167 |  |  | $ | — |  |  | $ | 358 |  |  | $ | 172 |
Non-current portion |  | 57 |  |  | 50 |  |  | 50 |  |  | — |  |  | 107 |  |  | 50 |
Total |  | $ | 248 |  |  | $ | 222 |  |  | $ | 217 |  |  | $ | — |  |  | $ | 465 |  |  | $ | 222 |

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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=51674963&loc=d3e12565-110249 + Details
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