XML 105 R21.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Commitments and Contingencies
12 Months Ended
Dec. 31, 2019
Commitments and Contingencies Disclosure [Abstract]  
Commitments and Contingencies Commitments and Contingencies

Warranties
The following table is a summary of the Company’s accrued warranty obligations (in millions):
 
Year Ended December 31,
Warranty Reserve
2019
 
2018
 
2017
Balance at the beginning of the year
$
22

 
$
18

 
$
21

Acquisitions

 
1

 

Warranty expense
25

 
34

 
28

Warranties fulfilled
(26
)
 
(31
)
 
(31
)
Balance at the end of the year
$
21

 
$
22

 
$
18



Contingencies
The Company is subject to a variety of investigations, claims, suits, and other legal proceedings that arise from time to time in the ordinary course of business, including but not limited to, intellectual property, employment, tort, and breach of contract matters. The Company currently believes that the outcomes of such proceedings, individually and in the aggregate, will not have a material adverse impact on its business, cash flows, financial position, or results of operations. Any legal proceedings are subject to inherent uncertainties, and the Company’s view of these matters and its potential effects may change in the future.

During 2018, the Company settled in its entirety a commercial lawsuit resulting in a $13 million pre-tax charge reflected within General and administrative expenses on the Consolidated Statements of Operations.