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Accrued Warranties (Tables)

6 Months Ended

Jul. 02, 2021

Product Warranties Disclosures [Abstract]

Schedule of Accrued Warranties

Changes in our liability for standard product warranties during the two quarters ended July 2, 2021 were as follows:

			(In millions)
Balance at January 1, 2021			$	133
Decrease from divestitures			(5)
Accruals for product warranties issued during the period			22
Settlements made during the period			(27)
Balance at July 2, 2021			$	123

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- References

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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=123368208&loc=d3e12565-110249

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