Quarterly report pursuant to Section 13 or 15(d)

PRODUCT WARRANTY LIABILITY (Details)

v3.10.0.1
PRODUCT WARRANTY LIABILITY (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jul. 01, 2018
Apr. 01, 2018
Jul. 01, 2018
Jul. 02, 2017
Dec. 31, 2017
Product Warranty Liability:          
Balance, beginning of year   $ 1,687 $ 1,687 $ 1,414 $ 1,414
Provision for warranties issued     222 182  
Deferred revenue on extended warranty contracts sold     139 101  
Campaigns (1) $ 181 $ 187 403 [1] 57 36
Payments     (212) (199)  
Amortization of deferred revenue on extended warranty contracts     (118) (109)  
Changes in estimates for pre-existing warranties     10 74  
Foreign currency translation     (6) 1  
Other     5 0  
Balance, end of period 2,130   2,130 $ 1,521 1,687
Product Warranty Liability          
Current portion of warranty related deferred revenue 479   479   500
Long term portion of warranty related deferred revenue 880   880   466
Deferred Revenue Related to extended coverage, Total 786   786   767
Deferred revenue 622   622   604
Current portion of deferred revenue          
Product Warranty Liability          
Current portion of warranty related deferred revenue 228   228   231
Other liabilities and deferred revenue          
Product Warranty Liability          
Long term portion of warranty related deferred revenue 558   558   536
Deferred revenue $ 880   $ 880   $ 466
[1] See NOTE 12, "COMMITMENTS AND CONTINGENCIES," for additional information on campaigns.