XML 26 R15.htm IDEA: XBRL DOCUMENT v3.21.4
Commitments and Contingencies
3 Months Ended
Dec. 25, 2021
Commitments and Contingencies Disclosure [Abstract]  
Commitments and Contingencies Commitments and Contingencies
Accrued Warranty
The following table shows changes in the Company’s accrued warranties and related costs for the three months ended December 25, 2021 and December 26, 2020 (in millions):
Three Months Ended
December 25,
2021
December 26,
2020
Beginning accrued warranty and related costs$3,364 $3,354 
Cost of warranty claims(672)(723)
Accruals for product warranty838 1,493 
Ending accrued warranty and related costs$3,530 $4,124 
Contingencies
The Company is subject to various legal proceedings and claims that have arisen in the ordinary course of business and that have not been fully resolved. The outcome of litigation is inherently uncertain. In the opinion of management, there was not at least a reasonable possibility the Company may have incurred a material loss, or a material loss greater than a recorded accrual, concerning loss contingencies for asserted legal and other claims.