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Other Current Liabilities (Tables)
3 Months Ended
Apr. 04, 2020
Other Current Liabilities  
Changes in warranty liability

Three Months Ended

April 4,

March 30,

(In millions)

2020

2019

Beginning of period

  $

141

  $

149

Provision

 

13

 

14

Settlements

 

(19)

 

(22)

Adjustments*

 

(2)

 

4

End of period

  $

133

  $

145

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          

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

Schedule of restructuring reserve activity

Contract

Severance

Terminations

(In millions)

Costs

and Other

Total

Balance at January 4, 2020

  $

46

  $

19

  $

65

Cash paid

 

(26)

 

(2)

 

(28)

Balance at April 4, 2020

  $

20

  $

17

  $

37