XML 49 R38.htm IDEA: XBRL DOCUMENT v3.23.1
PRODUCT WARRANTY (Tables)
3 Months Ended
Mar. 31, 2023
Product Warranties Disclosures [Abstract]  
Schedule of Product Warranty Liability
The following table summarizes the activity in the product warranty accrual accounts:
(in millions)20232022
Beginning balance, January 1$245 $236 
Provisions for current period sales29 24 
Adjustments of prior estimates(3)(2)
Payments(39)(25)
Other, primarily translation adjustment(3)
Ending balance, March 31$234 $230 

The product warranty liability is classified in the Condensed Consolidated Balance Sheets as follows:
March 31,December 31,
(in millions)20232022
Other current liabilities$120 $142 
Other non-current liabilities114 103 
Total product warranty liability$234 $245