XML 41 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments: (Tables)
9 Months Ended
Sep. 30, 2012
Commitments:  
Changes in warranty liabilities

Standard Warranty Liability

 

(Dollars in millions)

 

2012

 

2011

 

Balance at January 1

 

$

407

 

$

375

 

Current period accruals

 

270

 

309

 

Accrual adjustments to reflect actual experience

 

(18

)

15

 

Charges incurred

 

(295

)

(318

)

Balance at September 30

 

$

364

 

$

382

 

 

Extended Warranty Liability

 

(Dollars in millions)

 

2012

 

2011

 

Aggregate deferred revenue at January 1

 

$

636

 

$

670

 

Revenue deferred for new extended warranty contracts

 

191

 

225

 

Amortization of deferred revenue

 

(240

)

(256

)

Other*

 

0

 

(18

)

Aggregate deferred revenue at September 30

 

$

587

 

$

621

 

 

 

 

 

 

 

Current portion

 

$

284

 

$

305

 

Noncurrent portion

 

302

 

316

 

Aggregate deferred revenue at September 30

 

$

587

 

$

621

 

 

 

* Other primarily consists of foreign currency translation adjustments.