XML 55 R41.htm IDEA: XBRL DOCUMENT v3.22.4
Warranty Reserve (Tables)
12 Months Ended
Dec. 31, 2022
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Product Warranty Liability [Table Text Block]
The changes in the warranty reserve are as follows (in millions):
Warranty Reserve
Balance as of January 1, 2021$28 
Warranty expense74 
Warranty claims(72)
Balance as of December 31, 2021$30 
Warranty expense77 
Warranty claims(75)
Balance as of December 31, 2022$32