INTERNATIONAL BUSINESS MACHINES CORP | 2013 | FY | 3


($ in millions)
At December 31:20132012*
Income tax reserves$ 3,189$ 2,527
Excess 401(k) Plus Plan 1,673 1,501
Disability benefits 699 890
Derivative liabilities 126 78
Special restructuring actions 440 430
Workforce reductions 500 473
Deferred taxes 1,741 448
Other taxes payable 186 24
Environmental accruals 231 216
Warranty accruals 171 167
Asset retirement obligations 129 127
Acquisition-related accruals 205 35
Other 644 691
Total$ 9,934$ 7,607
* Reclassified to conform with 2013 presentation.

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