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Guarantees (Tables)

6 Months Ended

Dec. 31, 2021

Guarantees [Abstract]

Schedule of Product Warranty Liability

Changes in the Company’s product warranty liability during the six months ended December 31, 2021 and January 1, 2021 were as follows:

						For the Six Months Ended
(Dollars in millions)						December 31, 2021						January 1, 2021
Balance, beginning of period						$	136					$	151
Warranties issued						43						37
Repairs and replacements						(43)						(42)
Changes in liability for pre-existing warranties, including expirations						8						(9)
Balance, end of period						$	144					$	137

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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://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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