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Commitments and Contingencies (Tables)

6 Months Ended

Mar. 27, 2021

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- and six-month periods ended March 27, 2021 and March 28, 2020 (in millions):

			Three Months Ended												Six Months Ended
			March 27, 2021						March 28, 2020						March 27, 2021						March 28, 2020
Beginning accrued warranty and related costs			$	4,124					$	3,873					$	3,354					$	3,570
Cost of warranty claims			(649)						(689)						(1,372)						(1,604)
Accruals for product warranty			309						739						1,802						1,957
Ending accrued warranty and related costs			$	3,784					$	3,923					$	3,784					$	3,923

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- References

No definition available.

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- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249

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