XML 93 R85.htm IDEA: XBRL DOCUMENT v3.5.0.1
Other Liabilities (Other Liabilities Reconciliation) (Details 2) - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Noncurrent liabilities-    
Income tax reserves $ 3,150 $ 3,146
Excess 401(k) Plus Plan 1,445 1,658
Disability benefits 590 675
Derivative liabilities 22 31
Special restructuring actions 362 431
Workforce reductions 407 469
Deferred taxes 253 129
Other taxes payable 89 17
Environmental accruals 270 240
Warranty accruals 83 91
Asset retirement obligations 134 136
Aquistition-related 200 50
Divestiture-related 575 1,124
Other 519 536
Total $ 8,099 $ 8,733 [1]
[1] Reclassified to reflect adoption of the FASB guidance on deferred taxes in consolidated financial statements. Refer to note B, "Accounting Changes," for additional information.