XML 55 R44.htm IDEA: XBRL DOCUMENT v3.21.2
Summary of Significant Accounting Policies - Schedule of Accrued Warranty Activity (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Standard Product Warranty Disclosure [Abstract]        
Accrued warranty—beginning of period $ 1,534 $ 1,130 $ 1,468 $ 1,089
Warranty costs incurred (125) (62) (241) (143)
Net changes in liability for pre-existing warranties, including expirations and foreign exchange impact 7 9 6 12
Provision for warranty 275 120 458 239
Accrued warranty—end of period $ 1,691 $ 1,197 $ 1,691 $ 1,197