2.2.0.25falsefalse005310 - Disclosure - Accrued Liabilities and Deferred Revenue (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Cur_12mos_20101231http://www.sec.gov/CIK0000037996duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardht tp://www.xbrl.org/2003/instancesharesxbrli0USD_Per_ShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0f_AccruedLiabilitiesAndDeferredRevenueAbstractffalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0f_ScheduleOfAccruedLiabilitiesAndDeferredRevenueTextBlockffalsenadurationSchedule of accrued liabilities and deferred revenue.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<!--StartFragment--> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 18pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: Times New Roman; TEXT-ALIGN: left">Accrued liabilities and deferred revenue at December&#160;31 were as follows (in millions):</div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"><br/> </div> <div style="TEXT-ALIGN: left"> <table cellpadding="0" cellspacing="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" width="100%"> <tr> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="75%">&#160;</td> <td style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td colspan="2" style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="10%"> <div style="DISPLAY: block; FONT-WEIGHT: bold; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: center">2010</div></td> <td style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td colspan="2" style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="10%"> <div style="DISPLAY: block; FONT-WEIGHT: bold; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: center">2009</div></td> <td style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr> <td align="left" valign="bottom" width="75%"> <div style="DISPLAY: block; FONT-WEIGHT: bold; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Automotive Sector</div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td colspan="2" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="10%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td colspan="2" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="10%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr> <td align="left" valign="bottom" width="75%"> <div style="DISPLAY: block; FONT-WEIGHT: bold; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Current</div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td colspan="2" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="10%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td colspan="2" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="10%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="75%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Dealer and customer allowances and claims<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">$</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%">7,900</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">$</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%">8,537</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="75%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Deferred revenue<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 9.85pt">&#160;</font>2,069</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 9.85pt">&#160;</font>3,129</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="75%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Employee benefit plans<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 9.85pt">&#160;</font>1,834</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 9.85pt">&#160;</font>1,462</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="75%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Accrued interest<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 21pt">&#160;</font>479</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 21pt">&#160;</font>568</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="75%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Other postretirement employee benefits ("OPEB")<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 21pt">&#160;</font>437</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 21pt">&#160;</font>453</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="75%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Pension<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 21pt">&#160;</font>376</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 21pt">&#160;</font>448</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="#cceeff"> <td align="left" style="PADDING-BOTTOM: 2px" valign="bottom" width="75%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Other<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 9.85pt">&#160;</font><font style="DISPLAY: inline">3,970</font></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 9.85pt">&#160;</font><font style="DISPLAY: inline">3,541</font></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="75%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Total Automotive current<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 2.45pt">&#160;</font>17,065</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 2.45pt">&#160;</font>18,138</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="75%"> <div style="DISPLAY: block; FONT-WEIGHT: bold; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Non-current</div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="75%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Pension<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 2.45pt">&#160;</font>11,637</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 2.45pt">&#160;</font>11,589</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="75%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">OPEB<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 9.85pt">&#160;</font>5,982</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 9.85pt">&#160;</font>5,597</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="75%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Dealer and customer allowances and claims<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 9.85pt">&#160;</font>2,203</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 9.85pt">&#160;</font>2,901</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="75%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Deferred revenue<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 9.85pt">&#160;</font>1,622</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 9.85pt">&#160;</font>1,656</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="75%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Employee benefit plans<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 21pt">&#160;</font>624</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 21pt">&#160;</font>569</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="#cceeff"> <td align="left" style="PADDING-BOTTOM: 2px" valign="bottom" width="75%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Other<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 21pt">&#160;</font><font style="DISPLAY: inline">948</font></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 21pt">&#160;</font><font style="DISPLAY: inline">820</font></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="white"> <td align="left" style="PADDING-BOTTOM: 2px" valign="bottom" width="75%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Total Automotive non-current<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 2.45pt">&#160;</font><font style="DISPLAY: inline">23,016</font></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 2.45pt">&#160;</font><font style="DISPLAY: inline">23,132</font></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="75%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: 9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Total Automotive sector<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 2.45pt">&#160;</font>40,081</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 2.45pt">&#160;</font>41,270</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="white"> <td align="left" style="PADDING-BOTTOM: 2px" valign="bottom" width="75%"> <div style="DISPLAY: block; FONT-WEIGHT: bold; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Financial Services Sector<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 9.85pt">&#160;</font><font style="DISPLAY: inline">3,764</font></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 9.85pt">&#160;</font><font style="DISPLAY: inline">4,884</font></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="75%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: 9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Total sectors<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 2.45pt">&#160;</font>43,845</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 2.45pt">&#160;</font>46,154</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="white"> <td align="left" style="PADDING-BOTTOM: 2px" valign="bottom" width="75%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Intersector elimination *<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 26.95pt">&#160;</font><font style="DISPLAY: inline">(1</font></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">)</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%"><font style="MARGIN-LEFT: 19.55pt">&#160;</font><font style="DISPLAY: inline">(10</font></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">)</td></tr> <tr bgcolor="#cceeff"> <td align="left" style="PADDING-BOTTOM: 4px" valign="bottom" width="75%"> <div style="DISPLAY: block; FONT-WEIGHT: bold; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: 9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Total Company<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 4px double; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">$</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 4px double; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%">43,844</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 4px double; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">$</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 4px double; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="9%">46,144</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr></table></div> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: Times New Roman; TEXT-ALIGN: justify">__________</div> <div> <table align="center" border="0" cellpadding="0" cellspacing="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" width="100%"> <tr valign="top"> <td style="WIDTH: 10pt"> <div style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&#160;</div></td> <td> <div style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; TEXT-ALIGN: left">*&#160;&#160;Accrued interest related to Ford's acquisition of Ford Credit debt securities.&#160;&#160;See Note 1 for additional detail.</div></td></tr></table></div> <!--EndFragment--> Accrued liabilities and deferred revenue at December&#160;31 were as follows (in millions): &#160; &#160; 2010 &#160; &#160; 2009 &#160; AutomotivefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringSchedule of accrued liabilities and deferred revenue.No authoritative reference available.falsefalse12Accrued Liabilities and Deferred Revenue (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrue