XML 329 R138.htm IDEA: XBRL DOCUMENT v3.24.0.1
Commitments & Contingencies - Extended Warranty Liability (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Movement in deferred income    
Amortization of deferred revenue $ (10,500)  
Deferred income (current) 13,451 $ 12,032
Deferred income (noncurrent) 3,533 3,499
Extended Warranty    
Movement in deferred income    
Beginning Balance 272 350
Revenue deferred for new extended warranty contracts 70 100
Amortization of deferred revenue (158) (163)
Other 0 (15)
Ending Balance 184 272
Deferred income (current) 110 137
Deferred income (noncurrent) $ 74 $ 135