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Accrued and Other Liabilities (Tables)
 12 Months Ended
Dec. 31, 2021
Accrued Liabilities and Other Liabilities [Abstract]  
Accrued and Other Liabilities
December 31, 2021December 31, 2020
Accrued liabilities
Dealer and customer allowances, claims and discounts$3,211 $7,300 
Deferred revenue2,461 3,132 
Product warranty and related liabilities 3,769 3,048 
Payrolls and employee benefits excluding postemployment benefits2,937 1,864 
Other7,919 7,725 
Total accrued liabilities$20,297 $23,069 
Other liabilities
Deferred revenue$3,010 $2,715 
Product warranty and related liabilities6,005 5,193 
Operating lease liabilities1,012 969 
Employee benefits excluding postemployment benefits622 822 
Postemployment benefits including facility idling reserves775 739 
Other3,661 3,009 
Total other liabilities$15,085 $13,447 
Product Warranty and Related Liabilities
Years Ended December 31,
202120202019
Product Warranty and Related Liabilities
Warranty balance at beginning of period$8,242 $7,798 $7,590 
Warranties issued and assumed in period – recall campaigns 2,820 1,628 745 
Warranties issued and assumed in period – product warranty1,665 1,773 2,001 
Payments(3,249)(2,986)(3,012)
Adjustments to pre-existing warranties315 41 455 
Effect of foreign currency and other(19)(12)19 
Warranty balance at end of period9,774 8,242 7,798 
Less: Supplier recoveries balance at end of period(a)
2,039 224 241 
Warranty balance, net of supplier recoveries at end of period$7,735 $8,018 $7,557 
__________
(a)The current portion of supplier recoveries is recorded in Accounts and notes receivable, net of allowance and the non-current portion is recorded in Other assets.
Years Ended December 31,
202120202019
Product warranty expense, net of recoveries
Warranties issued and assumed in period$4,485 $3,401 $2,746 
Supplier recoveries accrued in period
(2,175)(322)(433)
Adjustments and other296 29 474 
Warranty expense, net of supplier recoveries
$2,606 $3,108 $2,787