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Other Liabilities (Tables)

12 Months Ended

Dec. 31, 2011

($ in millions)

At December 31:	2011		2010
Income tax reserves	$	3,989	$	3,486
Executive compensation accruals	1,388		1,302
Disability benefits	835		739
Derivatives liabilities	166		135
Special actions	347		399
Workforce reductions	366		406
Deferred taxes	549		378
Environmental accruals	249		249
Noncurrent warranty accruals	163		130
Asset retirement obligations	166		161
Other	777		841
Total	$	8,996	$	8,226

Special actions liability rollforward

(in millions)

	Liability								Liability
	as of								as of
	January 1,					Other			December 31,
	2011		Payments			Adjustments*			2011
Current
Workforce	$	45	$	(46	)	$	34		$	33
Space	8		(8		)	4			4
Total current	$	53	$	(53	)	$	38		$	38
Noncurrent
Workforce	$	395	$	0		$	(51	)	$	344
Space	4		0			(1		)	3
Total noncurrent	$	399	$	0		$	(52	)	$	347

* The other adjustments column in the table above principally includes the reclassification of noncurrent to current, foreign currency translation adjustments and interest accretion.

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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