XML 40 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1
Commitments and Contingencies (Tables)
6 Months Ended
Jul. 01, 2017
Commitments and Contingencies Disclosure [Abstract]  
Summary of Accrued Warranty Obligation
The following table is a summary of the Company’s accrued warranty obligation (in millions):
 
 
Six Months Ended
 
July 1
2017
 
July 2
2016
Balance at the beginning of the period
$
21

 
$
22

Warranty expense
13

 
14

Warranty payments
(15
)
 
(15
)
Balance at the end of the period
$
19

 
$
21