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Accrued Liabilities (Tables)

3 Months Ended

Apr. 02, 2016

Accrued Liabilities

Changes in warranty liability

	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.

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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/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=51674963&loc=d3e12565-110249

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