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Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2016
Accrued Liabilities  
Accrued Liabilities of Manufacturing Group

(In millions)

 

 

 

 

 

December 31,
2016

 

January 2,
2016

Customer deposits

 

 

 

 

$

991

$

1,323

Salaries, wages and employer taxes

 

 

 

 

 

301

 

315

Current portion of warranty and product maintenance contracts

 

 

 

 

 

151

 

137

Other

 

 

 

 

 

814

 

692

 

 

 

 

 

 

 

 

 

Total

 

 

 

 

$

2,257

$

2,467

 

 

 

 

 

 

 

 

 

 

Changes in warranty liability

(In millions)

 

 

 

2016

 

2015

 

2014

Balance at beginning of year

 

 

$

143

$

148

$

121

Provision

 

 

 

79

 

78

 

75

Settlements

 

 

 

(70)

 

(72)

 

(71)

Acquisitions

 

 

 

2

 

3

 

43

Adjustments*

 

 

 

(16)

 

(14)

 

(20)

 

 

 

 

 

 

 

 

 

Balance at end of year

 

 

$

138

$

143

$

148

 

 

 

 

 

 

 

 

 

 

* Adjustments include changes to prior year estimates, new issues on prior year sales and currency translation adjustments.