XML 38 R27.htm IDEA: XBRL DOCUMENT v3.19.2
Commitments and Contingencies (Tables)
9 Months Ended
Jun. 29, 2019
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- and nine-month periods ended June 29, 2019 and June 30, 2018 (in millions):
 
Three Months Ended
 
Nine Months Ended
 
June 29,
2019
 
June 30,
2018
 
June 29,
2019
 
June 30,
2018
Beginning accrued warranty and related costs
$
3,487

 
$
4,030

 
$
3,692

 
$
3,834

Cost of warranty claims
(912
)
 
(1,044
)
 
(2,823
)
 
(2,959
)
Accruals for product warranty
548

 
567

 
2,254

 
2,678

Ending accrued warranty and related costs
$
3,123

 
$
3,553

 
$
3,123

 
$
3,553