XML 95 R22.htm IDEA: XBRL DOCUMENT v2.4.1.9

Warranty

12 Months Ended

Dec. 31, 2014

Guarantees [Abstract]

Warranty

14. WARRANTY

The following is a continuity of the Company’s warranty accruals:

		2014				2013				2012
Balance, beginning of year		$	91			$	94			$	76
Expense, net			47				40				43
Settlements			(40	)			(46	)			(46	)
Acquisitions [note 6]			—				1				17
Foreign exchange and other			(10	)			2				4
		$	88			$	91			$	94

X

- Details

Name:	us-gaap_GuaranteesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for standard and extended product warranties and other product guarantee contracts, including a tabular reconciliation of the changes in the guarantor's aggregate product warranty liability for the reporting period.

+ 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=6398077&loc=d3e12565-110249

+ Details

Name:	us-gaap_ProductWarrantyDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration