XML 98 R75.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Current Liabilities and Other Liabilities (Details) - USD ($)
$ in Millions
Mar. 30, 2018
Jan. 01, 2018
Dec. 31, 2017
Other Current Liabilities [Abstract]      
Accrued product warranty costs $ 75   $ 69
Estimated costs in excess of estimated contract value to complete contracts in process in a loss position 49   63
Accrued interest 46   43
Estimated contingent purchase price payable for acquired businesses and other investments 15   11
Deferred revenues 0   38
Other 134   143
Total other current liabilities 319 $ 318 367
Other Liabilities [Abstract]      
Non-current income taxes payable (see Note 12) 159   164
Deferred compensation 53   49
Contract liabilities 30 28 0
Accrued product warranty costs 25   30
Accrued workers' compensation 24   23
Estimated contingent purchase price payable for acquired businesses 19   20
Notes payable and capital lease obligations 18   16
Deferred revenues 0   19
Other 69   77
Total other liabilities $ 397 $ 412 $ 398