XML 22 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accrued Liabilities (Tables)
3 Months Ended
Mar. 31, 2014
Payables And Accruals [Abstract]  
Accrued Liabilities

Accrued liabilities consist of (in millions):

 

     March 31,      December 31,  
     2014      2013  

Customer prepayments and billings

   $ 755       $ 673   

Accrued vendor costs

     562         531   

Compensation

     348         516   

Warranty

     248         228   

Insurance

     137         131   

Taxes (non income)

     128         188   

Accrued Commissions

     92         97   

Interest

     30         11   

Fair value of derivatives

     21         31   

Other

     396         357   
  

 

 

    

 

 

 

Total

   $ 2,717       $ 2,763   
  

 

 

    

 

 

 
Changes in 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, 2013

   $ 228   
  

 

 

 

Net provisions for warranties issued during the year

     29   

Amounts incurred

     (11

Currency translation adjustments and other

     2   
  

 

 

 

Balance at March 31, 2014

   $ 248