XML 63 R16.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACCRUED LIABILITIES
3 Months Ended
Mar. 31, 2014
ACCRUED LIABILITIES
ACCRUED LIABILITIES
Accrued liabilities were comprised of the following:
DOLLAR AMOUNTS IN MILLIONS
MARCH 31,
2014
 
DECEMBER 31,
2013
Wages, salaries and severance pay
$
145

 
$
174

Pension and postretirement
56

 
57

Vacation pay
55

 
52

Income taxes
15

 
4

Taxes – Social Security and real and personal property
36

 
36

Interest
74

 
104

Customer rebates and volume discounts
34

 
50

Deferred income
80

 
98

Estimated cost for real estate development completion
33

 
48

Other
133

 
119

Total
$
661

 
$
742