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Commitments and Contingencies (Tables)

3 Months Ended

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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- 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=51674963&loc=d3e12565-110249

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