Accrued Warranties - Changes in Liabilities for Standard Warranties (Details) $ in Millions |
3 Months Ended |
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Apr. 03, 2020
USD ($)
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Changes in warranty liability | |
Balance at January 3, 2020 | $ 112 |
Adjustments to previously estimated fair value of warranty liabilities assumed | 19 |
Decrease from reclassification to liabilities of disposal group held for sale | (8) |
Warranty provision for sales | 17 |
Settlements | (21) |
Other, including adjustments for foreign currency translation | (2) |
Balance at April 3, 2020 | $ 117 |
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- Definition Standard Product Warranty Accrual, Decrease For Reclassifications Of Disposal Group Assets Held For Sale No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of decrease in the standard and extended product warranty accrual from payments made in cash or in kind to satisfy claims under the terms of the standard and extended product warranty. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in the standard and extended product warranty accrual from warranties issued. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of foreign currency translation gain (loss) which decreases (increases) the standard and extended product warranty accrual. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in the standard product warranty accrual from a business acquisition. Excludes extended product warranties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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