XML 55 R41.htm IDEA: XBRL DOCUMENT v3.24.1.u1
PRODUCT WARRANTY (Tables)
 3 Months Ended
Mar. 31, 2024
Product Warranties Disclosures [Abstract]  
Schedule of Product Warranty Liability
The following table summarizes the activity in the product warranty accrual accounts:
(in millions)20242023
Beginning balance, January 1$196 $185 
Provisions for current period sales19 21 
Adjustments of prior estimates(4)(3)
Payments(21)(26)
Other, primarily translation adjustment(4)1 
Ending balance, March 31$186 $178 

The product warranty liability is classified in the Condensed Consolidated Balance Sheets as follows:
March 31,December 31,
(in millions)20242023
Other current liabilities$80 $91 
Other non-current liabilities106 105 
Total product warranty liability$186 $196