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Guarantees (Tables)

9 Months Ended

Apr. 02, 2021

Guarantees [Abstract]

Schedule of Product Warranty Liability

Changes in the Company’s product warranty liability during the nine months ended April 2, 2021 and April 3, 2020 were as follows:

						For the Nine Months Ended
(Dollars in millions)						April 2, 2021						April 3, 2020
Balance, beginning of period						$	151					$	195
Warranties issued						56						67
Repairs and replacements						(62)						(65)
Changes in liability for pre-existing warranties, including expirations						(11)						(34)
Balance, end of period						$	134					$	163

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- References

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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://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

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