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Commitments and Contingencies (Tables)

6 Months Ended

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

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