Other Balance Sheet Information (Tables)

12 Months Ended

Dec. 31, 2017

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Other Balance Sheet Information

Other balance sheet information at December 31, 2017 and 2016 was as follows:

In millions	2017		2016
Prepaid expenses and other current assets:
Income tax refunds receivable	$	121	$	21
Value-added-tax receivables	70		55
Vendor advances	26		20
Other	119		122
Total prepaid expenses and other current assets	$	336	$	218
Other assets:
Cash surrender value of life insurance policies	$	442	$	442
Prepaid pension assets	337		131
Customer tooling	184		146
Investments	53		73
Other	179		164
Total other assets	$	1,195	$	956
Accrued expenses:
Compensation and employee benefits	$	411	$	379
Deferred revenue and customer deposits	205		180
Rebates	147		144
Warranties	45		45
Current portion of pension and other postretirement benefit obligations	16		16
Other	434		438
Total accrued expenses	$	1,258	$	1,202
Other liabilities:
Pension benefit obligation	$	219	$	252
Postretirement benefit obligation	174		201
Other	489		418
Total other liabilities	$	882	$	871