Accrued Expenses (Tables)

6 Months Ended

Jun. 30, 2016

Payables and Accruals [Abstract]

Components of Accrued Expenses

Accrued expenses consist of (table in millions):

	June 30, 2016		December 31, 2015
Salaries and benefits	$	1,037	$	1,189
Product warranties	136		172
Dividends payable (see Note 11)	242		234
Partner rebates	204		221
Restructuring, current (See Note 12)	153		333
Derivatives	73		82
Other	894		892
	$	2,739	$	3,123

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, 2016 and 2015 (table in millions):

	For the Three Months Ended						For the Six Months Ended
	June 30, 2016			June 30, 2015			June 30, 2016			June 30, 2015
Balance, beginning of the period	$	151		$	188		$	172		$	207
Provision	26			44			51			77
Amounts charged against the accrual	(41		)	(43		)	(87		)	(95		)
Balance, end of the period	$	136		$	189		$	136		$	189