XML 75 R61.htm IDEA: XBRL DOCUMENT v3.20.2
Other Long-Term Liabilities - Schedule of Other Long-term Liabilities (Detail) - USD ($)
$ in Millions
Sep. 30, 2020
Dec. 31, 2019
Other Liabilities Noncurrent [Abstract]    
Accrued warranty reserve $ 869 $ 745
Financing obligation 30 37
Sales return reserve 519 545
Resale value guarantees 36 36
Operating lease liabilities 1,101 956
Other non-current liabilities 494 372
Total other long-term liabilities $ 3,049 $ 2,691