XML 40 R27.htm IDEA: XBRL DOCUMENT v3.4.0.3
Commitments and Contingencies (Tables)
6 Months Ended
Mar. 26, 2016
Changes in Accrued Warranties and Related Costs

The following table shows changes in the Company’s accrued warranties and related costs for the three- and six-month periods ended March 26, 2016 and March 28, 2015 (in millions):

 

                                                                                                   
     Three Months Ended      Six Months Ended  
     March 26,
2016
     March 28,
2015
     March 26,
2016
     March 28,
2015
 

Beginning accrued warranty and related costs

   $ 5,236       $ 5,195       $ 4,780       $ 4,159   

Cost of warranty claims

     (1,128      (1,030      (2,397      (2,074

Accruals for product warranty

     877         978         2,602         3,058   
  

 

 

    

 

 

    

 

 

    

 

 

 

Ending accrued warranty and related costs

   $ 4,985       $ 5,143       $ 4,985       $ 5,143