XML 47 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments And Contingencies (Tables)
9 Months Ended
Sep. 29, 2012
Commitments and Contingencies Disclosure [Abstract]  
Schedule Of Silzone Legal Accrual And Related Insurance Receivable
The following table summarizes the Company’s Silzone legal accrual and related insurance receivable at September 29, 2012 and December 31, 2011 (in millions):
 
September 29, 2012
 
December 31, 2011
Silzone legal accrual
$
4

 
$
22

Silzone insurance receivable
$
3

 
$
15

Schedule Of Product Warranty Liability
Changes in the Company’s product warranty liability during the three and nine months ended September 29, 2012 and October 1, 2011 were as follows (in millions):
 
Three Months Ended
 
Nine Months Ended

September 29, 2012
 
October 1, 2011
 
September 29, 2012
 
October 1, 2011
Balance at beginning of period
$
38

 
$
29

 
$
36

 
$
25

Warranty expense recognized
2

 
2

 
5

 
8

Warranty credits issued
(1
)
 
(1
)
 
(2
)
 
(3
)
Balance at end of period
$
39

 
$
30

 
$
39

 
$
30