XML 104 R13.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Liabilities
6 Months Ended
Jun. 30, 2013
Other Liabilities Disclosure [Abstract]  
Other Liabilities
OTHER LIABILITIES
A summary of significant other liabilities by balance sheet caption follows:

 
December 31, 2012
 
June 30, 2013
Salaries and wages
$
835

 
$
754

Workers' compensation
578

 
529

Retirement benefits
318

 
328

Deferred income taxes
173

 
207

Other (a)
1,205

 
1,466

Total other current liabilities
$
3,109

 
$
3,284

 
 
 
 
Retirement benefits
$
5,671

 
$
5,606

Customer deposits on commercial contracts 
849

 
724

Deferred income taxes
144

 
136

Other (b)
727

 
761

Total other liabilities
$
7,391

 
$
7,227

(a)Consists primarily of dividends payable, taxes payable, environmental remediation reserves, warranty reserves, liabilities of discontinued operations and insurance-related costs.
(b)Consists primarily of liabilities for warranty reserves and workers' compensation.
 
The increase in the June 30, 2013, other current liabilities amount is primarily due to $196 of dividends payable. We did not have any dividends payable on December 31, 2012, because we paid our first quarter 2013 dividend in December 2012.