XML 53 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2013
Warranty Reserve Activity

The following table identifies the activity relating to the warranty reserve for the years ended December 31:

 

In millions    2013     2012     2011  

Warranty reserve liability

      

Beginning balance at January 1

   $ 8      $ 6      $ 6   

Accruals for warranties issued

     15        17        13   

Settlements (in cash or kind)

     (15     (15     (13
  

 

 

   

 

 

   

 

 

 

Balance at end of period

   $ 8      $ 8      $ 6   
  

 

 

   

 

 

   

 

 

 
Committed Operating Leases Less Sublease Rentals

Future minimum operating lease payments and committed subleases under non-cancelable leases as of December 31, 2013, for the following fiscal years were:

 

     Total                                
In millions    Amounts     2014     2015     2016     2017     2018  

Operating lease obligations

   $ 73      $ 22      $ 20      $ 13      $ 10      $ 8   

Sublease rentals

     (11     (3     (3     (3     (2     0   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total committed operating leases less sublease rentals

   $ 62      $ 19      $ 17      $ 10      $ 8      $ 8