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Note 7 - Guarantees (Tables)

9 Months Ended

Sep. 30, 2024

Notes Tables

Schedule of Product Warranty Liability [Table Text Block]

(in millions)
Deferred revenue on extended warranties as of December 31, 2023		$	17
New extended warranty and maintenance arrangements deferred			58
Recognition of extended warranty and maintenance arrangement revenue			(62	)
Deferred revenue on extended warranties as of September 30, 2024		$	13

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://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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X

- References

No definition available.

+ Details

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