XML 39 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies (Tables)
 3 Months Ended
Dec. 30, 2017
Commitments and Contingencies Disclosure [Abstract]  
Changes in Accrued Warranties and Related Costs
The following table shows changes in the Company’s accrued warranties and related costs for the three months ended December 30, 2017 and December 31, 2016 (in millions):
 
Three Months Ended
 
December 30,
2017
 
December 31,
2016
Beginning accrued warranty and related costs
$
3,834

 
$
3,702

Cost of warranty claims
(982
)
 
(1,337
)
Accruals for product warranty
1,471

 
2,333

Ending accrued warranty and related costs
$
4,323

 
$
4,698