XML 51 R38.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Commitments and Contingencies Commitments and Contingencies (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
Loss Contingencies [Line Items] |
Schedule of Product Warranty Liability [Table Text Block] | The following table provides a reconciliation of changes in the product warranty and recall claims liability:
| Six Months Ended June 30
| 2018 |  | 2017
| (Dollars in Millions)
Beginning balance | $ | 49 |  |  | $ | 55 |
Accruals for products shipped | 9 |  |  | 10 |
Changes in estimates | (2 | ) |  | 2 |
Specific cause actions | 3 |  |  | — |
Recoverable warranty/recalls | 2 |  |  | — |
Foreign currency | (1 | ) |  | 2 |
Settlements | (12 | ) |  | (19 | )
Ending balance | $ | 48 |  |  | $ | 50 |

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_LossContingenciesLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
Name: | us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration