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Product Warranties (Tables) | 9 Months Ended
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Sep. 30, 2023
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Product Warranty Liability [Table Text Block] | The activity in warranty reserves for the three and nine months ended September 30, 2023 and 2022, is summarized in the following table (dollar amounts in millions):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Beginning balance | $ | 8 |  |  | $ | 7 |  |  | $ | 8 |  |  | $ | 7 |
Accrued to expense | — |  |  | 1 |  |  | 2 |  |  | 3 |
Credited to other operating credits and charges | (1) |  |  | — |  |  | (1) |  |  | — |
Payments made | — |  |  | (1) |  |  | (1) |  |  | (2) |
Total warranty reserves | 7 |  |  | 8 |  |  | 7 |  |  | 8 |
Current portion of warranty reserves (included in Accounts payable and accrued liabilities) | (2) |  |  | (2) |  |  | (2) |  |  | (2) |
Long-term portion of warranty reserves (included in Other long-term liabilities) | $ | 6 |  |  | $ | 6 |  |  | $ | 6 |  |  | $ | 6 |

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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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