IndexStandard and Extended Product Warranty Accrual
| Name | ProductWarrantyAccrual |
|---|---|
| Namespace | http://fasb.org/us-gaap/2022 |
| Prefix | us-gaap |
| Data type | xbrli:monetaryItemType |
| Period type | instant |
| Substitution Group | xbrli:item |
| Balance | credit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Standard and Extended Product Warranty Accrual | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Standard and Extended Product Warranty Accrual, Total | en-US | http://www.xbrl.org/2003/role/totalLabel | http://www.xbrl.org/2003/role/link |
| Standard and Extended Product Warranty Accrual, Beginning Balance | en-US | http://www.xbrl.org/2003/role/periodStartLabel | http://www.xbrl.org/2003/role/link |
| Standard and Extended Product Warranty Accrual, Ending Balance | en-US | http://www.xbrl.org/2003/role/periodEndLabel | http://www.xbrl.org/2003/role/link |
| Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| elementCreationTaxonomyVersion | 2008 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| Publisher | FASB | http://fasb.org/us-gaap/role/ref/legacyRef |
| Name | Accounting Standards Codification | http://fasb.org/us-gaap/role/ref/legacyRef |
| Topic | 942 | http://fasb.org/us-gaap/role/ref/legacyRef |
| SubTopic | 210 | http://fasb.org/us-gaap/role/ref/legacyRef |
| Section | S99 | http://fasb.org/us-gaap/role/ref/legacyRef |
| Paragraph | 1 | http://fasb.org/us-gaap/role/ref/legacyRef |
| Subparagraph | (SX 210.9-03.15(5)) | http://fasb.org/us-gaap/role/ref/legacyRef |
| URI | https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 | http://fasb.org/us-gaap/role/ref/legacyRef |
| Publisher | FASB | http://fasb.org/us-gaap/role/ref/legacyRef |
| Name | Accounting Standards Codification | http://fasb.org/us-gaap/role/ref/legacyRef |
| Topic | 460 | http://fasb.org/us-gaap/role/ref/legacyRef |
| SubTopic | 10 | http://fasb.org/us-gaap/role/ref/legacyRef |
| Section | 50 | http://fasb.org/us-gaap/role/ref/legacyRef |
| Paragraph | 8 | http://fasb.org/us-gaap/role/ref/legacyRef |
| Subparagraph | (c)(1) | http://fasb.org/us-gaap/role/ref/legacyRef |
| URI | https://asc.fasb.org/extlink&oid=126907703&loc=d3e12565-110249 | http://fasb.org/us-gaap/role/ref/legacyRef |
| Publisher | FASB | http://fasb.org/us-gaap/role/ref/legacyRef |
| Name | Accounting Standards Codification | http://fasb.org/us-gaap/role/ref/legacyRef |
| Topic | 460 | http://fasb.org/us-gaap/role/ref/legacyRef |
| SubTopic | 10 | http://fasb.org/us-gaap/role/ref/legacyRef |
| Section | 50 | http://fasb.org/us-gaap/role/ref/legacyRef |
| Paragraph | 8 | http://fasb.org/us-gaap/role/ref/legacyRef |
| Subparagraph | (c)(5) | http://fasb.org/us-gaap/role/ref/legacyRef |
| URI | https://asc.fasb.org/extlink&oid=126907703&loc=d3e12565-110249 | http://fasb.org/us-gaap/role/ref/legacyRef |
Related Child Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | us-gaap:StandardProductWarrantyAccrual | summation-item | http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations |
| us-gaap:ExtendedProductWarrantyAccrual | summation-item | http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations |
| us-gaap:ProductWarrantyAccrualClassifiedCurrent | summation-item | http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperationsFirstAlternate |
| us-gaap:ProductWarrantyAccrualNoncurrent | summation-item | http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperationsFirstAlternate |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
| us-gaap:AccruedLiabilitiesCurrentAndNoncurrent | summation-item | http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations |
| us-gaap:AccruedLiabilitiesCurrentAndNoncurrentAbstract | parent-child | http://fasb.org/us-gaap/role/disclosure/PayablesAndAccruals |
| us-gaap:MovementInStandardAndExtendedProductWarrantyIncreaseDecreaseRollForward | parent-child | http://fasb.org/us-gaap/role/disclosure/Guarantees |
| us-gaap:MovementInStandardAndExtendedProductWarrantyIncreaseDecreaseRollForward | parent-child | http://fasb.org/us-gaap/role/disclosure/Guarantees |
| us-gaap:ProductWarrantyAccrualBalanceSheetClassificationAbstract | parent-child | http://fasb.org/us-gaap/role/disclosure/Guarantees |
| us-gaap:MovementInStandardAndExtendedProductWarrantyIncreaseDecreaseRollForward | domain-member | http://fasb.org/us-gaap/role/disclosure/GuaranteesProductWarrantyLiabilityTable |