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Commitments and Contingencies (Tables) | 6 Months Ended
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Jun. 29, 2024
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Reimbursement Agreement Liabilities | The following table summarizes information concerning the Reimbursement and Tax Matter Agreements’ liabilities:
(in millions) | Reimbursement Agreement |  | Tax Matters Agreement |  | Total
Balance as of January 1, 2024 | $ | 652 |  |  | $ | 97 |  |  | $ | 749 |
Accruals for liabilities deemed probable and reasonably estimable | 90 |  |  | — |  |  | 90 |
Payments to Honeywell | (70) |  |  | (4) |  |  | (74) |
Balance as of June 29, 2024 | $ | 672 |  |  | $ | 93 |  |  | $ | 765 |
Schedule of Reimbursement Agreement Liabilities Included in Balance Sheet Accounts | The liabilities related to the Reimbursement and Tax Matters Agreements are included in the following balance sheet accounts:
(in millions) | June 29, 2024 |  | December 31, 2023
Accrued liabilities | $ | 140 |  |  | $ | 140 |
Obligations payable under Indemnification Agreements | 625 |  |  | 609 |
Total indemnification liabilities | $ | 765 |  |  | $ | 749 |
Schedule of Recorded Obligations for Product Warranties and Product Performance Guarantee | The following table summarizes information concerning recorded obligations for product warranties and product performance guarantees:
| Six Months Ended |  | Twelve Months Ended
(in millions) | June 29, 2024 |  | December 31, 2023
Beginning balance | $ | 34 |  |  | $ | 48 |
Accruals for warranties/guarantees issued/acquired during the period | 18 |  |  | 24 |
Settlement of warranty/guarantee claims | (12) |  |  | (38) |
Ending balance | $ | 40 |  |  | $ | 34 |

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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 + Details
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