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Accrued Liabilities (Tables)

9 Months Ended

Sep. 30, 2011

Accrued Liabilities [Abstract]

Accrued Liabilities

Accrued liabilities consist of (in millions):

		September 30,				December 31,
		2011				2010
Customer prepayments and billings		$	638			$	387
Accrued purchase orders			405				597
Compensation			358				403
Warranty			232				215
Taxes (non income)			89				93
Insurance			70				49
Fair value of derivatives			47				22
Interest			8				11
Other			307				328
Total		$	2,154			$	2,105

Changes in the carrying amount of service and product warranties

The changes in the carrying amount of service and product warranties are as follows (in millions):

Balance at December 31, 2010		$	215
Net provisions for warranties issued during the year			44
Amounts incurred			(28	)
Foreign currency translation and other			1
Balance at September 30, 2011		$	232

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- Definition

Tabular disclosure of the components of accrued liabilities.

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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

-Topic 460

-SubTopic 10

-Publisher FASB

-Number

-Article

-Subparagraph

-Name Accounting Standards Codification

-Paragraph 8

-Section 50

-URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249

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