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Other Liabilities (Tables)
12 Months Ended
Dec. 31, 2011
Other Liabilities [Abstract]  
Summary Of Significant Other Liabilities By Balance Sheet Caption

K. OTHER LIABILITIES

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

 

December 31    2010           2011      

Salaries and wages

   $ 773         $ 845     

Workers' compensation

     537           575     

Retirement benefits

     254           275     

Deferred income taxes

     383           131     

Other (a)

     1,256           1,390     

Total other current liabilities

   $ 3,203           $ 3,216     

Retirement benefits

   $ 3,596         $ 4,627     

Customer deposits on commercial contracts

     1,039           1,132     

Deferred income taxes

     220           170     

Other (b)

     767           670     

Total other liabilities

   $  5,622           $  6,599     

 

(a)

Consists primarily of dividends payable, environmental remediation reserves, warranty reserves, liabilities of discontinued operations and insurance-related accruals.

(b)

Consists primarily of liabilities for warranty reserves and workers' compensation.