XML 79 R66.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Current Liabilities and Other Liabilities - Changes in Company's Accrued Product Warranty Costs (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2017
Jun. 24, 2016
Accrued product warranty costs [Roll Forward]:    
Balance at January 1 [1] $ 109 $ 105
Acquisitions during the period [1] 3 0
Accruals for product warranties issued during the period [1] 22 22
Settlements made during the period [1] (29) (22)
Foreign currency translation adjustments [1] 1 0
Balance at end of period [1] $ 106 $ 105
[1] Warranty obligations incurred in connection with long-term production contracts that are accounted for under the POC cost-to-cost method are included within the contract estimates at completion and are excluded from the above amounts. The balances above include both the current and non-current amounts.