XML 35 R24.htm IDEA: XBRL DOCUMENT v3.5.0.2
Warranties (Tables)
9 Months Ended
Sep. 30, 2016
Guarantees [Abstract]  
Schedule of Warranty Activity

The activity in our warranty liability was as follows:

 

     Three months ended
September 30,
     Nine months ended
September 30,
 
     2016      2015      2016      2015  

Balance, beginning of period

   $ 59       $ 53       $ 43       $ 85   

Provision for claims

     (10      14         14         127   

Product or cash issued to settle claims

     (7      (23      (15      (168
  

 

 

    

 

 

    

 

 

    

 

 

 

Balance, end of period

   $ 42       $ 44       $ 42       $ 44