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PRODUCT WARRANTIES (Tables)

6 Months Ended

Jun. 30, 2024

Guarantees [Abstract]

Schedule of Product Warranty Liability

The changes in the carrying amount of warranty related provisions are as follows:

						Six Months Ended June 30,
(In millions)						2024						2023
Balance as of January 1,						$	570					$	552
Warranties, performance guarantees issued and changes in estimated liability						165						117
Settlements made						(143)						(92)
Other						(8)						(2)
Acquisitions (1)						202						—
Balance as of June 30,						$	786					$	575

(1) See Note 15 - Acquisitions for additional information.

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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://www.xbrl.org/2003/role/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482425/460-10-50-8

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