XML 26 R17.htm IDEA: XBRL DOCUMENT v3.22.1
Product Warranties
3 Months Ended
Mar. 31, 2022
Guarantees And Product Warranties [Abstract]  
Product Warranties

10) Product Warranties

The Company provides for the estimated costs to fulfill customer warranty obligations upon the recognition of the related revenue. While the Company engages in extensive product quality programs and processes, including actively monitoring and evaluating the quality of its component suppliers, the Company's warranty obligations are affected by shipment volume, product failure rates, utilization levels, material usage and supplier warranties on parts delivered to the Company. Should actual product failure rates, utilization levels, material usage, or supplier warranties on parts differ from the Company's estimates, revisions to the estimated warranty liability would be required.

Product warranty activities were as follows:

 

 

 

Three Months Ended March 31,

 

 

 

2022

 

 

2021

 

Beginning of period

 

$

21

 

 

$

18

 

Provision for product warranties

 

 

7

 

 

 

11

 

Charges to warranty liability

 

 

(8

)

 

 

(7

)

End of period(1)

 

$

20

 

 

$

22

 

 

(1)
As of March 31, 2022, short-term product warranties of $19 and long-term product warranties of $1 were included within other current liabilities and other non-current liabilities, respectively, within the accompanying condensed consolidated balance sheet. As of March 31, 2021, short-term product warranties of $19 and long-term product warranties of $3 were included within other current liabilities and other non-current liabilities, respectively, within the accompanying condensed consolidated balance sheet.