Index Index

456000 - Disclosure - Guarantees, Product Warranty Liability [Table]

Typeincluding
Rolehttp://fasb.org/us-gaap/role/disclosure/GuaranteesProductWarrantyLiabilityTable

Dimensional Model

TypeElement
Hypercube
us-gaap:ProductWarrantyLiabilityTable
Explicit
us-gaap:BalanceSheetLocationAxis
Member
us-gaap:BalanceSheetLocationDomain
Member
us-gaap:OtherAssetsMember
Member
us-gaap:OtherCurrentAssetsMember
Member
us-gaap:OtherNoncurrentAssetsMember
Member
us-gaap:OtherLiabilitiesMember
Member
us-gaap:OtherCurrentLiabilitiesMember
Member
us-gaap:OtherNoncurrentLiabilitiesMember
Member
us-gaap:OtherInvestmentsMember
Member
us-gaap:ContractHolderFundsMember
Member
us-gaap:AccountsPayableAndAccruedLiabilitiesMember
Member
us-gaap:PrepaidExpensesAndOtherCurrentAssetsMember

Primary Items

Label/QName
us-gaap:ProductWarrantyLiabilityLineItems
us-gaap:StandardProductWarrantyDisclosureAbstract
us-gaap:StandardProductWarrantyDescription
us-gaap:MovementInStandardProductWarrantyAccrualRollForward
us-gaap:StandardProductWarrantyAccrual
us-gaap:StandardProductWarrantyAccrualWarrantiesIssued
us-gaap:StandardProductWarrantyAccrualPreexistingIncreaseDecrease
us-gaap:StandardProductWarrantyAccrualPayments
us-gaap:StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
us-gaap:StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss
us-gaap:StandardProductWarrantyAccrualPeriodIncreaseDecrease
us-gaap:StandardProductWarrantyAccrualBalanceSheetClassificationAbstract
us-gaap:StandardProductWarrantyAccrualCurrent
us-gaap:StandardProductWarrantyAccrualNoncurrent
us-gaap:ExtendedProductWarrantyDisclosureAbstract
us-gaap:ExtendedProductWarrantyDescription
us-gaap:MovementInExtendedProductWarrantyAccrualRollForward
us-gaap:ExtendedProductWarrantyAccrual
us-gaap:ExtendedProductWarrantyAccrualWarrantiesIssued
us-gaap:ExtendedProductWarrantyAccrualPreexistingIncreaseDecrease
us-gaap:ExtendedProductWarrantyAccrualPayments
us-gaap:ExtendedProductWarrantyAccrualAdditionsFromBusinessAcquisition
us-gaap:ExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
us-gaap:ExtendedProductWarrantyAccrualPeriodIncreaseDecrease
us-gaap:ExtendedProductWarrantyAccrualBalanceSheetClassificationAbstract
us-gaap:ExtendedProductWarrantyAccrualCurrent
us-gaap:ExtendedProductWarrantyAccrualNoncurrent
us-gaap:MovementInStandardAndExtendedProductWarrantyIncreaseDecreaseRollForward
us-gaap:ProductWarrantyAccrual
us-gaap:ProductWarrantyAccrualWarrantiesIssued
us-gaap:ProductWarrantyAccrualPreexistingIncreaseDecrease
us-gaap:ProductWarrantyAccrualPayments
us-gaap:ProductWarrantyAccrualAdditionsFromBusinessAcquisition
us-gaap:StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
us-gaap:ProductWarrantyAccrualPeriodIncreaseDecrease
us-gaap:ProductWarrantyAccrualBalanceSheetClassificationAbstract
us-gaap:ProductWarrantyAccrualClassifiedCurrent
us-gaap:ProductWarrantyAccrualNoncurrent
us-gaap:ProductWarrantyExpense

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