XML 57 R42.htm IDEA: XBRL DOCUMENT v3.20.2
Accrued Warranties (Tables)
6 Months Ended
Jul. 03, 2020
Product Warranties Disclosures [Abstract]  
Schedule of Accrued Warranties Changes in our liability for standard product warranties during the two quarters ended July 3, 2020 were as follows:
(In millions)
Balance at January 3, 2020$112  
Adjustments to previously estimated fair value of warranty liabilities assumed19  
Decrease from reclassification to liabilities of disposal group held for sale(8) 
Accruals for product warranties issued during the period27  
Settlements made during the period(31) 
Other, including foreign currency translation adjustments 
Balance at July 3, 2020$120