XML 18 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2013
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Loss Contingencies by Contingency
The following tables summarize the activity in the Company’s accrued obligations for asbestos and other personal injury matters (in millions):
 
 
Three Months Ended September 30,
 
 
2013
 
2012
Beginning balance
 
$
467

 
$
511

Accruals
 
22

 
(5
)
Payments
 
(20
)
 
(33
)
     Ending balance
 
$
469

 
$
473


 
 
Nine Months Ended September 30,
 
 
2013
 
2012
Beginning balance
 
$
462

 
$
540

Accruals
 
77

 
45

Payments
 
(70
)
 
(112
)
     Ending balance
 
$
469

 
$
473


Accrued Obligations for Environmental Matters
The following tables summarize the activity in the Company’s accrued obligations for environmental matters (in millions):
 
 
Three Months Ended September 30,
 
 
2013
 
2012
Beginning balance
 
$
440

 
$
533

Accruals
 
18

 
(2
)
Payments
 
(14
)
 
(51
)
     Ending balance
 
$
444

 
$
480

 
 
 
Nine Months Ended September 30,
 
 
2013
 
2012
Beginning balance
 
$
458

 
$
570

Accruals
 
17

 
(13
)
Payments
 
(31
)
 
(77
)
     Ending balance
 
$
444

 
$
480