XML 28 R14.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Warranty Liability | 9 Months Ended
--- | ---
Sep. 29, 2018
Warranty Liability |
Warranty Liability | Note 8. Warranty Liability Changes in our warranty liability are as follows:
|  | Nine Months Ended
(In millions) |  |  |  |  |  | September 29, 2018 |  | September 30, 2017
Beginning of period |  |  |  |  | $ | 164 | $ | 138
Provision |  |  |  |  |  | 50 |  | 54
Settlements |  |  |  |  |  | (60) |  | (55)
Acquisitions |  |  |  |  |  | 1 |  | 32
Adjustments* |  |  |  |  |  | — |  | (2)
End of period |  |  |  |  | $ | 155 | $ | 167
* Adjustments include changes to prior year estimates, new issues on prior year sales, business dispositions and currency translation adjustments.

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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