XML 45 R34.htm IDEA: XBRL DOCUMENT v3.5.0.2
Warranty (Tables)
 3 Months Ended
Apr. 02, 2016
Product Warranties Disclosures [Abstract]  
Summary of Accrued Warranty Obligation
The following table is a summary of the Company’s accrued warranty obligation (in millions):
 
 
Three Months Ended
 
April 2, 2016
 
April 4, 2015
Balance at the beginning of the period
$
22

 
$
25

Warranty expense
7

 
9

Warranty payments
(8
)
 
(7
)
Balance at the end of the period
$
21

 
$
27