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Accrued Liabilities (Tables)

6 Months Ended

Jun. 30, 2012

Accrued Liabilities [Abstract]

Accrued Liabilities

		June 30,				December 31,
		2012				2011
Customer prepayments and billings		$	755			$	686
Accrued vendor costs			428				280
Compensation			321				468
Warranty			216				211
Insurance			105				103
Taxes (non income)			102				119
Fair value of derivatives			68				83
Interest			7				7
Other			419				419
Total		$	2,421			$	2,376

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, 2011		$	211
Net provisions for warranties issued during the year			30
Amounts incurred			(26	)
Currency translation adjustments and other			1
Balance at June 30, 2012		$	216

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- Definition

Tabular disclosure of the components of accrued liabilities.

+ 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=6398077&loc=d3e12565-110249

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