XML 61 R50.htm IDEA: XBRL DOCUMENT v3.24.2
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2024
Commitments and Contingencies Disclosure [Abstract]  
Warranty [Table Text Block]
The estimate of our future warranty and field service action costs, net of estimated supplier recoveries, for the periods ended June 30 was as follows (in millions):
First Half
 20232024
Beginning balance$9,193 $11,504 
Payments made during the period(2,011)(2,862)
Changes in accrual related to warranties issued during the period2,146 2,671 
Changes in accrual related to pre-existing warranties882 1,438 
Foreign currency translation and other(314)(198)
Ending balance$9,896 $12,553