XML 43 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Commitments: (Tables)
3 Months Ended
Mar. 31, 2014
Commitments:  
Changes in warranty liabilities
Standard Warranty Liability
(Dollars in millions)20142013
Balance at January 1$ 376$ 394
Current period accruals 54 71
Accrual adjustments to reflect actual experience (3) 9
Charges incurred (85) (93)
Balance at March 31$ 342$ 381
Extended Warranty Liability
(Dollars in millions)20142013
Aggregate deferred revenue at January 1$ 579$ 606
Revenue deferred for new extended warranty contracts 54 47
Amortization of deferred revenue (73) (82)
Other* (11) (7)
Aggregate deferred revenue at March 31$ 548$ 565
Current portion$ 268$ 286
Noncurrent portion 280 278
Aggregate deferred revenue at March 31$ 548$ 565
* Other primarily consists of foreign currency translation adjustments.