XML 63 R45.htm IDEA: XBRL DOCUMENT v3.23.2
COMMITMENTS AND CONTINGENCIES - Schedule of Product Warranty Reserves (Details) - Product Warranty - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Dec. 31, 2022
Jun. 30, 2023
Jun. 30, 2022
Movement in Standard and Extended Product Warranty Accrual, Increase (Decrease) [Roll Forward]      
Balance at January 1   $ 190 $ 286
Issuances/accruals during the period   109 119
Settlements made during the period/other   (106) (147)
Balance at June 30 $ 190 193 258
Current portion   129 170
Non-current portion   64 88
Total 190 $ 193 $ 258
Held-for-sale | European Major Domestic Appliance Business      
Movement in Standard and Extended Product Warranty Accrual, Increase (Decrease) [Roll Forward]      
Liabilities classified to held for sale $ 59