XML 33 R14.htm IDEA: XBRL DOCUMENT v3.4.0.3
Accrued Liabilities
3 Months Ended
Apr. 02, 2016
Accrued Liabilities  
Accrued Liabilities

 

Note 8.  Accrued Liabilities

 

Changes in our warranty liability are as follows:

 

 

Three Months Ended

(In millions)

April 2,
2016

April 4,
2015

Beginning of period

     $

143

     $

148

Provision

16
16

Settlements

(16)
(17)

Acquisitions

1
4

Adjustments*

(6)

 

 

 

End of period

     $

138

     $

151

 

 

 

 

 

* Adjustments include changes to prior year estimates, new issues on prior year sales and currency translation adjustments.