XML 143 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Accrued Liabilities
12 Months Ended
Dec. 31, 2013
Accrued Liabilities, Current [Abstract]  
Other Accrued Liabilities Text Block
OTHER ACCRUED LIABILITIES
December 31,
2013
2012
Compensation and other employee-related costs
$
1,045

$
1,092

Deferred revenue
2,839

2,706

Employee benefits (Note 18)
335

367

Discounts and rebates
328

318

Derivative instruments
105

131

Miscellaneous
1,567

1,383

 
$
6,219

$
5,997



Deferred revenue principally includes advance customer payments within the Agriculture segment. Miscellaneous other accrued liabilities principally includes accrued plant and operating expenses, accrued litigation costs, employee separation costs in connection with the company's restructuring programs, the estimated value of certain guarantees and accrued environmental remediation costs.