XML 49 R28.htm IDEA: XBRL DOCUMENT v3.25.4
Note 16 - Warranty Obligations
12 Months Ended
Dec. 31, 2025
Notes to Financial Statements  
Product Warranty Disclosure [Text Block]

Note 16.  Warranty Obligations

 

We record a liability for estimated warranty obligations at the dates our products are sold. We record the liability based on our estimate of costs to settle future claims. Adjustments to our estimated costs at time of sale are made as claim experience and other new information becomes available. Obligations for service campaigns and other occurrences are recognized as adjustments to prior estimates when the obligation is probable and can be reasonably estimated.

 

Changes in warranty liabilities —

 

  

2025

  

2024

  

2023

 

Balance, beginning of period

 $89  $87  $87 

Amounts accrued for current period sales

  41   35   33 

Adjustments of prior estimates

  8   17   13 

Settlements of warranty claims

  (68)  (49)  (45)

Currency impact

  1   (1)  (1)

Balance, end of period

 $71  $89  $87