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Accrued Liabilities (Tables)

9 Months Ended

Sep. 30, 2018

Payables And Accruals [Abstract]

Accrued Liabilities

Accrued liabilities consist of (in millions):

		September 30,				December 31,
		2018				2017
Compensation		$	281			$	345
Vendor costs			128				150
Warranty			114				135
Taxes (non-income)			103				152
Insurance			61				74
Commissions			38				58
Interest			27				7
Fair value of derivatives			13				8
Other			258				309
Total		$	1,023			$	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			27
Amounts incurred			(48	)
Balance at September 30, 2018		$	114

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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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