Accrued Expenses (Tables)

9 Months Ended

Sep. 30, 2013

Payables and Accruals [Abstract]

Components of Accrued Expenses

Accrued expenses consist of (table in millions):

	September 30, 2013		December 31, 2012
Salaries and benefits	$	961	$	1,018
Product warranties	285		278
Dividends payable (see Note 12)	208		—
Partner rebates	174		187
Restructuring, current (See Note 13)	87		76
Derivatives	38		40
Other	946		923
	$	2,699	$	2,522

Activity in Warranty Accrual for Product Warranty

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

	For the Three Months Ended						For the Nine Months Ended
	September 30, 2013			September 30, 2012			September 30, 2013			September 30, 2012
Balance, beginning of the period	$	291		$	262		$	278		$	255
Provision	39			41			135			129
Amounts charged to the accrual	(45		)	(38		)	(128		)	(119		)
Balance, end of the period	$	285		$	265		$	285		$	265