XML 66 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2018
Accrued Liabilities [Abstract]  
Schedule of Accrued Liabilities Table [Text Block]
(dollars in millions)
2018
 
2017
Advances on sales contracts and service billings
$

 
$
4,547

Accrued salaries, wages and employee benefits
2,074

 
1,741

Service and warranty accruals
754

 
629

Interest payable
637

 
439

Litigation and contract matters
461

 
435

Income taxes payable
460

 
285

Accrued property, sales and use taxes
277

 
258

Canadian government settlement - current portion
34

 
217

Accrued restructuring costs
249

 
212

Accrued workers compensation
142

 
204

Liabilities held for sale
40

 

Other
5,095

 
3,349

 
$
10,223

 
$
12,316