XML 38 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
Commitments and Contingencies (Tables)
 9 Months Ended
Jun. 25, 2016
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 25, 2016 and June 27, 2015 (in millions):
 
 
Three Months Ended
 
Nine Months Ended
 
June 25,
2016
 
June 27,
2015
 
June 25,
2016
 
June 27,
2015
Beginning accrued warranty and related costs
$
4,985

 
$
5,143

 
$
4,780

 
$
4,159

Cost of warranty claims
(1,110
)
 
(1,077
)
 
(3,507
)
 
(3,151
)
Accruals for product warranty
380

 
1,071

 
2,982

 
4,129

Ending accrued warranty and related costs
$
4,255

 
$
5,137

 
$
4,255

 
$
5,137