Commitments and Contingencies (Tables)

12 Months Ended

Dec. 31, 2021

Loss Contingencies [Line Items]

Summary of Recorded Obligations for Product Warranties and Product Performance Guarantee

The following table summarizes information concerning recorded obligations for product warranties and product performance guarantees.

	Years Ended December 31,
	2021			2020			2019
Beginning balance	$	22		$	25		$	26
Accruals for warranties/guarantees issued during the year		22			21			15
Adjustment of pre-existing warranties/guarantees		(3	)		(7	)		-
Settlement of warranty/guarantee claims		(18	)		(17	)		(16	)
Ending balance	$	23		$	22		$	25

Honeywell

Loss Contingencies [Line Items]

Summary of Reimbursement Agreement Liabilities

The following table summarizes information concerning the Company’s Reimbursement Agreement liabilities:

	Years Ended December 31,
	2021			2020			2019
Beginning balance	$	591		$	585		$	616
Accruals for indemnification liabilities deemed probable and reasonably estimable		146			146			179
Reduction (1)		-			-			(71	)
Indemnification payment		(140	)		(140	)		(139	)
Ending balance(2)	$	597		$	591		$	585

(1)Reduction in indemnification liabilities relates to a provision in the Reimbursement Agreement that reduces the obligation due to Honeywell for any proceeds received by Honeywell from a property sale of a site under the agreement.

(2)Reimbursement Agreement liabilities deemed probable and reasonably estimable, however, it is possible the Company could pay $140 million per year (exclusive of any late payment fees up to 5% per annum) until the earlier of (1) December 31, 2043; or (2) December 31 of the third consecutive year during which the annual reimbursement obligation (including in respect of deferred payment amounts) has been less than $25 million.

Summary of Reimbursement Agreement Liabilities Included in Balance Sheet Accounts

Reimbursement Agreement liabilities are included in the following balance sheet accounts:

	Years Ended December 31,
	2021		2020
Accrued liabilities	$	140	$	140
Obligations payable under Indemnification Agreements		457		451
	$	597	$	591