XML 144 R83.htm IDEA: XBRL DOCUMENT v3.23.2
Commitments - Extended Warranty Liability (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Movement in deferred income        
Amortization of deferred revenue $ (4,400) $ (6,800)    
Deferred income (current) 12,712 12,712   $ 12,032
Deferred income (noncurrent) 3,264 3,264   $ 3,499
Extended Warranty        
Movement in deferred income        
Beginning Balance   272 $ 350  
Revenue deferred for new extended warranty contracts   20 84  
Amortization of deferred revenue   (73) (83)  
Other   (1) (12)  
Ending Balance 218 218 339  
Deferred income (current) 119 119 172  
Deferred income (noncurrent) $ 99 $ 99 $ 167