Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2013

Payables and Accruals [Abstract]

Components of Accrued Expenses

Accrued expenses consist of (table in millions):

	December 31, 2013		December 31, 2012
Salaries and benefits	$	1,078	$	1,018
Product warranties	289		278
Dividends payable (see Note O)	205		—
Partner rebates	214		187
Restructuring, current (See Note Q)	84		76
Derivatives	23		40
Other	890		893
	$	2,783	$	2,492

Activity in Warranty Accrual for Product Warranty

The following represents the activity in our warranty accrual for the years ended December 31, 2013, 2012 and 2011 (table in millions):

	Year Ended December 31,
	2013			2012			2011
Balance, beginning of the period	$	278		$	255		$	236
Provision	198			182			175
Amounts charged to the accrual	(187		)	(159		)	(156		)
Balance, end of the period	$	289		$	278		$	255