XML 34 R24.htm IDEA: XBRL DOCUMENT v3.22.1
Commitments and Contingencies (Tables)
6 Months Ended
Mar. 26, 2022
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 six-month periods ended March 26, 2022 and March 27, 2021 (in millions):
Three Months EndedSix Months Ended
March 26,
2022
March 27,
2021
March 26,
2022
March 27,
2021
Beginning accrued warranty and related costs$3,530 $4,124 $3,364 $3,354 
Cost of warranty claims(581)(649)(1,253)(1,372)
Accruals for product warranty257 309 1,095 1,802 
Ending accrued warranty and related costs$3,206 $3,784 $3,206 $3,784