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Accrued Liabilities (Tables)

3 Months Ended

Mar. 31, 2019

Payables And Accruals [Abstract]

Accrued Liabilities

Accrued liabilities consist of (in millions):

		March 31,				December 31,
		2019				2018
Compensation		$	189			$	331
Vendor costs			119				127
Warranties			102				105
Taxes (non-income)			77				124
Insurance			54				55
Commissions			34				34
Interest			27				7
Fair value of derivatives			24				23
Other			250				282
Total		$	876			$	1,088

Changes in Warranty Provision

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

Balance at December 31, 2018		$	105
Net provisions for warranties during the period			9
Amounts incurred			(12	)
Balance at March 31, 2019		$	102

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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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