Other Liabilities

6 Months Ended

Jul. 03, 2016

Other Liabilities Disclosure [Abstract]

Other Liabilities

OTHER LIABILITIES

A summary of significant other liabilities by balance sheet caption follows:

	July 3, 2016		December 31, 2015
Deferred income taxes	$	826	$	829
Salaries and wages	649		648
Fair value of cash flow hedges	545		780
Workers' compensation	387		369
Retirement benefits	299		304
Other (a)	1,399		1,376
Total other current liabilities	$	4,105	$	4,306
Retirement benefits	$	4,149	$	4,251
Customer deposits on commercial contracts	394		506
Deferred income taxes	86		75
Other (b)	1,111		1,084
Total other liabilities	$	5,740	$	5,916

(a)Consists primarily of dividends payable, taxes payable, environmental remediation reserves, warranty reserves, deferred revenue and supplier contributions in the Aerospace group, liabilities of discontinued operations, and insurance-related costs.

(b)Consists primarily of liabilities for warranty reserves and workers' compensation and liabilities of discontinued operations.