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Accrued Liabilities (Tables)

6 Months Ended

Jun. 30, 2018

Payables and Accruals [Abstract]

Accrued Liabilities

Accrued liabilities consist of (in millions):

		June 30, 2018				December 31, 2017
Compensation		$	227			$	345
Vendor costs			137				150
Warranty			120				135
Taxes (non-income)			97				152
Insurance			55				74
Commissions			41				58
Fair value of derivatives			13				8
Interest			7				7
Other			253				309
Total		$	950			$	1,238

Changes in Warranty Provision

The changes in the warranty provision are as follows (in millions):

Balance at December 31, 2017		$	135
Net provisions for warranties issued during the year			16
Amounts incurred			(31	)
Balance at June 30, 2018		$	120

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- References

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- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249

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