XML 62 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACCRUED LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2013
Accrued Liabilities Current (Tables) [Abstract]  
Accrued liabilities
       
   December 31,  
   2013  2012 
 Compensation, benefit and other employee related $1,506 $1,447 
 Customer advances and deferred income  2,172  2,127 
 Asbestos related liabilities  461  480 
 Repositioning  303  323 
 Product warranties and performance guarantees  323  375 
 Environmental costs  304  304 
 Income taxes  240  548 
 Accrued interest  100  108 
 Other taxes (payroll, sales, VAT etc.)  249  232 
 Insurance  255  192 
 Other (primarily operating expenses)  1,066  1,072 
  $6,979 $7,208