XML 145 R36.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Other Current Liabilities (Tables)
12 Months Ended
Jan. 04, 2020
Other Current Liabilities  
Schedule of other current liabilities of Manufacturing group

January 4,

December 29,

(In millions)

2020

2018

Contract liabilities

  $

715

  $

876

Salaries, wages and employer taxes

 

362

 

381

Current portion of warranty and product maintenance liabilities

 

147

 

177

Other

 

683

 

715

Total

  $

1,907

  $

2,149

Changes in warranty liability

(In millions)

2019

2018

2017

Balance at beginning of year

  $

149

  $

164

  $

138

Provision

 

68

 

72

 

81

Settlements

 

(70)

 

(78)

 

(69)

Acquisitions

 

 

1

 

35

Adjustments*

 

(6)

 

(10)

 

(21)

Balance at end of year

  $

141

  $

149

  $

164