XML 52 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Liabilities (Tables)
12 Months Ended
Dec. 31, 2012
Other Liabilities Disclosure [Abstract]  
Summary Of Significant Other Liabilities By Balance Sheet Caption
A summary of significant other liabilities by balance sheet caption follows:

December 31
2011
 
2012
Salaries and wages
$
845

 
$
835

Workers’ compensation
575

 
578

Retirement benefits
275

 
318

Deferred income taxes
131

 
173

Other (a)
1,413

 
1,205

Total other current liabilities
$
3,239

 
$
3,109

 
 
 
 
Retirement benefits
$
4,627

 
$
5,671

Customer deposits on commercial contracts 
1,132

 
849

Deferred income taxes
170

 
144

Other (b)
670

 
727

Total other liabilities
$
6,599

 
$
7,391

(a)Consists primarily of environmental remediation reserves, warranty reserves, liabilities of discontinued operations and insurance-related costs.
(b)Consists primarily of liabilities for warranty reserves and workers’ compensation.