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Accounts Payable and Warranty Liability (Tables)

3 Months Ended

Mar. 29, 2025

Payables and Accruals [Abstract]

Changes in Warranty Liability

Changes in our current and non-current warranty liability are as follows:

			Three Months Ended
(In millions)			March 29, 2025			March 30, 2024
Beginning of period			$	173		$	172
Provision			17			17
Settlements			(16)			(18)
Adjustments*			(1)			(1)
End of period			$	173		$	170

* 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/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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