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Accrued Warranties (Tables) | 6 Months Ended
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Jul. 03, 2020
Product Warranties Disclosures [Abstract] |
Schedule of Accrued Warranties | Changes in our liability for standard product warranties during the two quarters ended July 3, 2020 were as follows:
| (In millions)
Balance at January 3, 2020 | $ | 112 |
Adjustments to previously estimated fair value of warranty liabilities assumed | 19 |
Decrease from reclassification to liabilities of disposal group held for sale | (8) |
Accruals for product warranties issued during the period | 27 |
Settlements made during the period | (31) |
Other, including foreign currency translation adjustments | 1 |
Balance at July 3, 2020 | $ | 120 |

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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 + Details
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