XML 44 R34.htm IDEA: XBRL DOCUMENT v3.22.2.2

Note 9 - Guarantees (Tables)

9 Months Ended

Sep. 30, 2022

Notes Tables

Deferred Revenue, by Arrangement, Disclosure [Table Text Block]

(in millions)
Deferred revenue on extended warranties as of December 31, 2021		$	19
New extended warranty and maintenance arrangements deferred			66
Recognition of extended warranty and maintenance arrangement revenue			(67	)
Deferred revenue on extended warranties as of September 30, 2022		$	18

X

- Definition

Tabular disclosure of the type of arrangements and the corresponding amounts that comprise the current and noncurrent balance of deferred revenue as of the balance sheet date.

+ References

No definition available.

+ Details

Name:	us-gaap_DeferredRevenueByArrangementDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration