XML 33 R18.htm IDEA: XBRL DOCUMENT v3.21.2
Accrued Warranties
6 Months Ended
Jul. 02, 2021
Product Warranties Disclosures [Abstract]  
Accrued Warranties
Note J — Accrued Warranties
Our liability for standard product warranties is included as a component of the “Other accrued items” and “Other long-term liabilities” line items in our Condensed Consolidated Balance Sheet (Unaudited). Changes in our liability for standard product warranties during the two quarters ended July 2, 2021 were as follows:
(In millions)
Balance at January 1, 2021$133 
Decrease from divestitures(5)
Accruals for product warranties issued during the period22 
Settlements made during the period(27)
Balance at July 2, 2021$123