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10. ACCRUED LIABILITIES
ÌýÌýÌýÌýÌýÌýÌýÌýAccrued liabilities consisted of the following (dollars inÌýmillions):
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation
|
|
|
|
|
|
|
|
Ìý
|
Ìý |
DecemberÌý31, |
Ìý |
Ìý
|
Ìý |
2012 |
Ìý |
2011 |
Ìý |
|
Payroll and related costs
|
Ìý |
$ |
149 |
Ìý |
$ |
158 |
Ìý |
|
Interest
|
Ìý |
Ìý |
34 |
Ìý |
Ìý |
49 |
Ìý |
|
Volume and rebate accruals
|
Ìý |
Ìý |
85 |
Ìý |
Ìý |
91 |
Ìý |
|
Income taxes
|
Ìý |
Ìý |
24 |
Ìý |
Ìý |
46 |
Ìý |
|
Taxes other than income taxes
|
Ìý |
Ìý |
87 |
Ìý |
Ìý |
61 |
Ìý |
|
Restructuring and plant closing costs
|
Ìý |
Ìý |
93 |
Ìý |
Ìý |
91 |
Ìý |
|
Environmental accruals
|
Ìý |
Ìý |
10 |
Ìý |
Ìý |
7 |
Ìý |
|
Pension liabilities
|
Ìý |
Ìý |
11 |
Ìý |
Ìý |
12 |
Ìý |
|
Other postretirement benefits
|
Ìý |
Ìý |
12 |
Ìý |
Ìý |
12 |
Ìý |
|
Self-insured casualty loss reserves
|
Ìý |
Ìý |
11 |
Ìý |
Ìý |
13 |
Ìý |
|
Deferred revenue
|
Ìý |
Ìý |
16 |
Ìý |
Ìý |
28 |
Ìý |
|
Legal reserve
|
Ìý |
Ìý |
15 |
Ìý |
Ìý |
15 |
Ìý |
|
Other miscellaneous accruals
|
Ìý |
Ìý |
158 |
Ìý |
Ìý |
112 |
Ìý |
| Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
|
Total
|
Ìý |
$ |
705 |
Ìý |
$ |
695 |
Ìý |
| Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International
|
|
|
|
|
|
|
|
Ìý
|
Ìý |
DecemberÌý31, |
Ìý |
Ìý
|
Ìý |
2012 |
Ìý |
2011 |
Ìý |
|
Payroll and related costs
|
Ìý |
$ |
149 |
Ìý |
$ |
158 |
Ìý |
|
Interest
|
Ìý |
Ìý |
34 |
Ìý |
Ìý |
49 |
Ìý |
|
Volume and rebate accruals
|
Ìý |
Ìý |
85 |
Ìý |
Ìý |
91 |
Ìý |
|
Income taxes
|
Ìý |
Ìý |
44 |
Ìý |
Ìý |
46 |
Ìý |
|
Taxes other than income taxes
|
Ìý |
Ìý |
87 |
Ìý |
Ìý |
61 |
Ìý |
|
Restructuring and plant closing costs
|
Ìý |
Ìý |
93 |
Ìý |
Ìý |
91 |
Ìý |
|
Environmental accruals
|
Ìý |
Ìý |
10 |
Ìý |
Ìý |
7 |
Ìý |
|
Pension liabilities
|
Ìý |
Ìý |
11 |
Ìý |
Ìý |
12 |
Ìý |
|
Other postretirement benefits
|
Ìý |
Ìý |
12 |
Ìý |
Ìý |
12 |
Ìý |
|
Self-insured casualty loss reserves
|
Ìý |
Ìý |
11 |
Ìý |
Ìý |
13 |
Ìý |
|
Deferred revenue
|
Ìý |
Ìý |
16 |
Ìý |
Ìý |
28 |
Ìý |
|
Legal reserve
|
Ìý |
Ìý |
15 |
Ìý |
Ìý |
15 |
Ìý |
|
Other miscellaneous accruals
|
Ìý |
Ìý |
156 |
Ìý |
Ìý |
111 |
Ìý |
| Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
|
Total
|
Ìý |
$ |
723 |
Ìý |
$ |
694 |
Ìý |
| Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
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