General Motors 2010 Annual Report Download - page 188

GENERAL MOTORS COMPANY AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
Note 18. Accrued Liabilities, Other Liabilities and Deferred Income Taxes
Automotive
The following table summarizes the components of Accrued liabilities, other liabilities and deferred income taxes:
Successor
December 31, 2010 December 31, 2009
Current
Dealer and customer allowances, claims and discounts .................................. $ 6,885 $ 6,444
Deposits from rental car companies ................................................. 5,037 4,583
Deferred revenue ................................................................ 1,104 892
Policy, product warranty and recall campaigns ........................................ 2,587 2,965
Payrolls and employee benefits excluding postemployment benefits ....................... 2,141 1,325
Insurance reserves ............................................................... 245 243
Taxes other than income taxes ..................................................... 1,083 1,031
Derivative liability .............................................................. 115 568
Postemployment benefits including facility idling reserves ............................... 672 985
Interest ........................................................................ 48 142
Pensions ....................................................................... 425 430
Income taxes ................................................................... 702 219
Deferred income taxes ............................................................ 23 57
Other ......................................................................... 2,352 2,404
Total accrued liabilities ........................................................... $23,419 $22,288
Non-current
Dealer and customer allowances, claims and discounts .................................. $ 344 $ 1,311
Deferred revenue ................................................................ 753 480
Policy, product warranty and recall campaigns ........................................ 4,202 4,065
Payrolls and employee benefits excluding postemployment benefits ....................... 1,549 1,818
Insurance reserves ............................................................... 285 269
Derivative liability .............................................................. 7 146
Postemployment benefits including facility idling reserves ............................... 1,574 1,944
Income taxes ................................................................... 650 944
Deferred income taxes ............................................................ 1,207 807
Other ......................................................................... 2,450 1,495
Total other liabilities and deferred income taxes ....................................... $13,021 $13,279
186 General Motors Company 2010 Annual Report