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Warranty | 12 Months Ended
--- | ---
Dec. 31, 2017
Guarantees and Product Warranties [Abstract] |
Warranty |
15. | WARRANTY
The following is a continuity of the Company’s warranty accruals:
|  | 2017 |  |  | 2016 |
Balance, beginning of year |  | $ | 270 |  |  | $ | 59 |
Expense, net |  |  | 51 |  |  |  | 101 |
Settlements |  |  | (81 | ) |  |  | (59 | )
Acquisitions [i] |  |  | — |  |  |  | 174 |
Foreign exchange and other |  |  | 15 |  |  |  | (5 | )
|  | $ | 255 |  |  | $ | 270 |
[i] | $127 million of the acquisition balance relates to a pre-acquisition settlement agreement negotiated with a customer and a supplier for a specific performance issue [note 6].

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- References No definition available. + Details
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- 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 -URI http://asc.fasb.org/topic&trid=2155896 + Details
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