XML 38 R31.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Accrued Liabilities (Details) (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Accrued Liabilities    
Customer prepayments and billings $ 675 $ 387
Accrued purchase orders 522 597
Compensation 288 403
Warranty 230 215
Taxes (non income) 91 93
Insurance 67 49
Fair value of derivatives 19 22
Interest 5 11
Other 282 328
Total $ 2,179 $ 2,105