Delphi Automotive PLC | 2013 | FY | 3


LIABILITIES
Accrued liabilities consisted of the following:
 
 
December 31,
2013
 
December 31,
2012
 
 
(in millions)
Payroll-related obligations
 
$
269

 
$
259

Employee benefits, including current pension obligations
 
130

 
123

Executive long-term incentive plan (Note 21)
 
—

 
20

Income and other taxes payable
 
280

 
261

Warranty obligations (Note 9)
 
75

 
92

Restructuring (Note 10)
 
94

 
118

Customer deposits
 
38

 
35

Deferred income taxes (Note 14)
 
1

 
12

Derivative financial instruments (Note 17)
 
16

 
12

Accrued interest
 
24

 
9

Other
 
311

 
300

Total
 
$
1,238

 
$
1,241


Other long-term liabilities consisted of the following:
 
 
December 31,
2013
 
December 31,
2012
 
 
(in millions)
Environmental (Note 13)
 
$
18

 
$
18

Extended disability benefits
 
9

 
12

Warranty obligations (Note 9)
 
94

 
74

Restructuring (Note 10)
 
45

 
45

Payroll-related obligations
 
12

 
11

Accrued income taxes
 
34

 
38

Deferred income taxes (Note 14)
 
151

 
185

Derivative financial instruments (Note 17)
 
6

 
1

Other
 
40

 
50

Total
 
$
409

 
$
434


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