Warranty Obligations

3 Months Ended

Mar. 31, 2020

Product Warranties Disclosures [Abstract]

Warranty Obligations

WARRANTY OBLIGATIONS

Delphi Technologies has recognized its best estimate for its total aggregate warranty reserves, including product recall costs, across its operating segments as of March 31, 2020. The Company estimates the reasonably possible amount to ultimately resolve all matters in excess of the recorded reserves as of March 31, 2020 to be up to approximately $20 million.

The table below summarizes the activity in the product warranty liability for the three months ended March 31, 2020:

	Warranty Obligations
	(in millions)
Accrual balance at December 31, 2019	$	86
Provision for estimated warranties incurred during the period	7
Changes in estimate for pre-existing warranties	5
Settlements made during the period (in cash or in kind)	(12		)
Foreign currency translation and other	(2		)
Accrual balance at March 31, 2020	$	84