v3.20.2
Accrued and Other Liabilities (Tables)
 6 Months Ended
Jun. 30, 2020
Accrued Liabilities and Other Liabilities [Abstract]  
Accrued and other liabilities
June 30, 2020December 31, 2019
Accrued liabilities
Dealer and customer allowances, claims and discounts$6,855  $10,402  
Deferred revenue3,106  3,234  
Product warranty and related liabilities2,728  2,987  
Payrolls and employee benefits excluding postemployment benefits1,573  1,969  
Other8,465  7,895  
Total accrued liabilities$22,727  $26,487  
Other liabilities
Deferred revenue$2,696  $2,962  
Product warranty and related liabilities4,312  4,811  
Operating lease liabilities960  1,010  
Employee benefits excluding postemployment benefits724  704  
Postemployment benefits including facility idling reserves617  633  
Other2,594  3,026  
Total other liabilities$11,903  $13,146  
Schedule of policy, product warranty and recall campaigns
Three Months EndedSix Months Ended
June 30, 2020June 30, 2019June 30, 2020June 30, 2019
Product Warranty and Related Liabilities
Warranty balance at beginning of period$7,398  $7,552  $7,798  $7,590  
Warranties issued and assumed in period – recall campaigns
41  128  158  252  
Warranties issued and assumed in period – product warranty
220  529  718  1,056  
Payments(652) (728) (1,533) (1,460) 
Adjustments to pre-existing warranties
(1) (57) (20) (22) 
Effect of foreign currency and other
34  15  (81) 23  
Warranty balance at end of period$7,040  $7,439  $7,040  $7,439