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Warranty (Tables)

12 Months Ended

Dec. 31, 2017

Guarantees and Product Warranties [Abstract]

Schedule of Company's Warranty Accruals

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.

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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=68068213&loc=d3e12565-110249

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