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OTHER LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2017
OTHER LIABILITIES  
Other Liabilities

 

($ in millions)

At December 31:

 

2017

 

2016

 

Income tax reserves

 

$

4,193

 

$

2,621

 

Excess 401(k) Plus Plan

 

1,583

 

1,494

 

Disability benefits

 

504

 

538

 

Derivative liabilities

 

38

 

61

 

Workforce reductions

 

804

 

782

 

Deferred taxes

 

545

 

424

 

Other taxes payable

 

948

 

90

 

Environmental accruals

 

262

 

262

 

Warranty accruals

 

56

 

68

 

Asset retirement obligations

 

115

 

142

 

Acquisition related

 

88

 

111

 

Divestiture related*

 

253

 

270

 

Other

 

577

 

613

 

 

 

 

 

 

 

Total

 

$

9,965

 

$

7,477

 

 

 

 

 

 

 

 

 

 

* Primarily related to the divestiture of the Microelectronics business.