Accrued Expenses (Tables)

6 Months Ended

Jun. 30, 2014

Payables and Accruals [Abstract]

Components of Accrued Expenses

Accrued expenses consist of (table in millions):

	June 30, 2014		December 31, 2013
Salaries and benefits	$	989	$	1,078
Product warranties	255		289
Dividends payable (see Note 12)	240		205
Partner rebates	201		214
Restructuring, current (See Note 13)	128		84
Derivatives	23		23
Other	914		890
	$	2,750	$	2,783

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, 2014 and 2013 (table in millions):

	For the Three Months Ended						For the Six Months Ended
	June 30, 2014			June 30, 2013			June 30, 2014			June 30, 2013
Balance, beginning of the period	$	274		$	283		$	289		$	278
Provision	32			51			74			96
Amounts charged to the accrual	(51		)	(43		)	(108		)	(83		)
Balance, end of the period	$	255		$	291		$	255		$	291