XML 37 R25.htm IDEA: XBRL DOCUMENT v3.21.2
Product-Related Liabilities (Tables)
 6 Months Ended
Jun. 30, 2021
Product Warranties Disclosures [Abstract]  
Schedule of Change in Balance Sheet Position of Product-Related Liabilities The table below summarizes the change in the balance sheet position of the product-related liabilities (dollars in millions).

 

 

 

Three months ended June 30

 

 

Six months ended June 30

 

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

 

Reserve at beginning of the period

 

$

328

 

 

$

54

 

 

$

341

 

 

$

72

 

 

Change in reserve

 

 

1

 

 

 

8

 

 

 

5

 

 

 

11

 

 

Cash payments

 

 

(237

)

 

 

(4

)

 

 

(243

)

 

 

(25

)

 

Translation difference

 

 

11

 

 

 

0

 

 

 

0

 

 

 

0

 

 

Reserve at end of the period

 

$

103

 

 

$

58

 

 

$

103

 

 

$

58