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5. Product Warranty (Tables)

9 Months Ended

Oct. 01, 2016

Guarantees [Abstract]

Schedule of warranty accrual

		Three Months Ended								Nine Months Ended
		October 1, 2016				October 3, 2015				October 1, 2016				October 3, 2015
Beginning Balance		$	33			$	33			$	42			$	30
Standard accrual based on units sold			4				12				13				31
Actual costs incurred			(3	)			(4	)			(12	)			(12	)
Periodic accrual adjustments			(4	)			(4	)			(13	)			(12	)
Ending Balance		$	30			$	37			$	30			$	37

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- References

No definition available.

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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/presentationRef
-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

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