XML 52 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2012
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Product Warranty and Recall
The following table summarizes the changes in total product warranty and recall reserves for the periods presented:
Millions of dollars
 
2012
 
2011
Balance at January 1
 
$
191

 
$
217

Issuances/accruals during the period
 
137

 
172

Settlements made during the period
 
(147
)
 
(186
)
Other changes
 

 
(6
)
Balance at June 30
 
$
181

 
$
197

Current portion
 
$
148

 
$
154

Non-current portion
 
33

 
43

Total
 
$
181

 
$
197