XML 83 R17.htm IDEA: XBRL DOCUMENT
v3.22.1

ACCRUED WARRANTIES | 3 Months Ended
--- | ---
Apr. 01, 2022
Product Warranties Disclosures [Abstract] |
ACCRUED WARRANTIES | NOTE I — ACCRUED WARRANTIES Our liability for standard product warranties is included as a component of the “Other accrued items” and “Other long-term liabilities” line items in our Condensed Consolidated Balance Sheet (Unaudited). Changes in our liability for standard product warranties during the quarter ended April 1, 2022 were as follows:
| (In millions) |  |  |  |
Balance at December 31, 2021 | $ | 117 |  |  |  |  |
Accruals for product warranties issued during the period | 17 |  |  |  |  |
Settlements made during the period | (30) |  |  |  |  |
Other, including foreign currency translation adjustments | (2) |  |  |  |  |
Balance at April 1, 2022 | $ | 102 |  |  |  |  |

X
- References No definition available. + Details
Name: | us-gaap_ProductWarrantiesDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for standard and extended product warranties and other product guarantee contracts, including a tabular reconciliation of the changes in the guarantor's aggregate product warranty liability for the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -URI http://asc.fasb.org/topic&trid=2155896 + Details
Name: | us-gaap_ProductWarrantyDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration