XML 21 R33.htm IDEA: XBRL DOCUMENT v3.3.0.814
Commitments (Tables)
9 Months Ended
Sep. 30, 2015
Commitments:  
Changes in warranty liabilities
Standard Warranty Liability
(Dollars in millions)20152014
Balance at January 1$197$376
Current period accruals117186
Accrual adjustments to reflect actual experience46
Charges incurred(147)(252)
Balance at September 30$172$316

Extended Warranty Liability
(Dollars in millions)20152014
Aggregate deferred revenue at January 1$536$579
Revenue deferred for new extended warranty contracts182195
Amortization of deferred revenue(192)(214)
Other* (28)(21)
Aggregate deferred revenue at September 30$498$539
Current portion$232$257
Noncurrent portion$267$282
* Other primarily consists of foreign currency translation adjustments.