Accrued Expenses (Tables)

6 Months Ended

Jun. 30, 2013

Payables and Accruals [Abstract]

Components of Accrued Expenses

Accrued expenses consist of (table in millions):

	June 30, 2013		December 31, 2012
Salaries and benefits	$	932	$	1,018
Product warranties	291		278
Dividends payable (see Note 12)	212		—
Partner rebates	179		187
Restructuring, current (See Note 13)	88		76
Derivatives	32		40
Other	937		923
	$	2,671	$	2,522

Activity in Warranty Accrual for Product Warranty

The following represents the activity in our warranty accrual for the three and six months ended June 30, 2013 and 2012 (table in millions):

	For the Three Months Ended						For the Six Months Ended
	June 30, 2013			June 30, 2012			June 30, 2013			June 30, 2012
Balance, beginning of the period	$	283		$	263		$	278		$	255
Provision	51			40			96			88
Amounts charged to the accrual	(43		)	(41		)	(83		)	(81		)
Balance, end of the period	$	291		$	262		$	291		$	262