XML 41 R21.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other Accrued Liabilities
12 Months Ended
Dec. 31, 2016
Accrued Liabilities, Current [Abstract]  
Other Accrued Liabilities Text Block
OTHER ACCRUED LIABILITIES
December 31,
2016
2015
Deferred revenue
$
2,223

$
2,519

Compensation and other employee-related costs
813

699

Employee benefits (Note 17)
353

364

Discounts and rebates
299

284

Derivative instruments (Note 19)
173

91

Accrual for restructuring programs (Note 4)
131

758

Miscellaneous
670

865

 
$
4,662

$
5,580



Deferred revenue principally includes advance customer payments within the Agriculture segment. Miscellaneous other accrued liabilities principally includes accruals for plant and operating expenses, interest costs, environmental remediation costs, commissions costs, and royalties.