XML 40 R27.htm IDEA: XBRL DOCUMENT v3.20.4
Commitments and Contingencies (Tables)
3 Months Ended
Dec. 26, 2020
Commitments and Contingencies Disclosure [Abstract]  
Changes in Accrued Warranties and Related Costs
The following table shows changes in the Company’s accrued warranties and related costs for the three months ended December 26, 2020 and December 28, 2019 (in millions):
Three Months Ended
December 26,
2020
December 28,
2019
Beginning accrued warranty and related costs$3,354 $3,570 
Cost of warranty claims(723)(915)
Accruals for product warranty1,493 1,218 
Ending accrued warranty and related costs$4,124 $3,873