XML 31 R21.htm IDEA: XBRL DOCUMENT v3.20.2
Product Warranty
9 Months Ended
Sep. 30, 2020
Commitments and Contingencies Disclosure [Abstract]  
Guarantees and Indemnifications PRODUCT WARRANTIES

We offer warranties on the sale of most of our products and record an accrual for estimated future claims. Such accruals are based upon historical experience and management’s estimate of the level of future claims. The activity in warranty reserves for the three and nine months ended September 30, 2020, and 2019, is summarized in the following table:
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2020
 
2019
 
2020
 
2019
Beginning balance
$
8

 
$
9

 
$
8

 
$
14

Accrued to expense

 

 
1

 
1

Reduced to other operating credits and charges

 

 

 
(4
)
Payments made

 
(1
)
 
(1
)
 
(2
)
Total warranty reserves
8

 
9

 
8

 
9

Current portion of warranty reserves (included in other current liabilities)
(2
)
 
(2
)
 
(2
)
 
(2
)
Long-term portion of warranty reserves (included in other long-term liabilities)
$
6

 
$
7

 
$
6

 
$
7


We continue to monitor warranty and other claims associated with these products and believe as of September 30, 2020, that the warranty reserve balances associated with these matters are adequate to cover future warranty payments. However, it is possible that additional changes may be required in the future.