XML 37 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies (Tables)
3 Months Ended
Mar. 31, 2018
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Loss Contingencies by Contingency
The following table summarizes the activity in the Company’s accrued obligations for asbestos and other personal injury matters (in millions):
 
 
Three Months Ended March 31,
 
 
2018
 
2017
Beginning balance
 
$
307

 
$
367

Accruals / changes in estimates
 
7

 
14

Payments
 
(9
)
 
(14
)
     Ending balance
 
$
305

 
$
367

 
 
 
 
 

Accrued Obligations for Environmental Matters
The following table summarizes the activity in the Company’s accrued obligations for environmental matters (in millions):
 
 
Three Months Ended March 31,
 
 
2018
 
2017
Beginning balance
 
$
317

 
$
342

Accruals / changes in estimates
 
1

 
1

Payments
 
(4
)
 
(8
)
     Ending balance
 
$
314

 
$
335