XML 60 R38.htm IDEA: XBRL DOCUMENT v2.4.1.9

Product Warranties (Details) (USD $) In Millions, unless otherwise specified	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Product Warranty Rollforward
Beginning balance	$ 18.2us-gaap_ProductWarrantyAccrual	$ 23.2us-gaap_ProductWarrantyAccrual	$ 14.3us-gaap_ProductWarrantyAccrual	$ 29.1us-gaap_ProductWarrantyAccrual
Accruals	0.9us-gaap_ProductWarrantyAccrualWarrantiesIssued	3.2us-gaap_ProductWarrantyAccrualWarrantiesIssued	7.3us-gaap_ProductWarrantyAccrualWarrantiesIssued	8.9us-gaap_ProductWarrantyAccrualWarrantiesIssued
Settlements	(0.2)us-gaap_ProductWarrantyAccrualPayments	(0.1)us-gaap_ProductWarrantyAccrualPayments	(1.2)us-gaap_ProductWarrantyAccrualPayments	(10.6)us-gaap_ProductWarrantyAccrualPayments
Adjustments to prior period accruals, net	(2.2)us-gaap_ProductWarrantyAccrualPreexistingIncreaseDecrease	(6.9)us-gaap_ProductWarrantyAccrualPreexistingIncreaseDecrease	(3.8)us-gaap_ProductWarrantyAccrualPreexistingIncreaseDecrease	(7.8)us-gaap_ProductWarrantyAccrualPreexistingIncreaseDecrease
Foreign currency translation	(0.2)us-gaap_ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease	0us-gaap_ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease	(0.1)us-gaap_ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease	(0.2)us-gaap_ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
Ending balance	$ 16.5us-gaap_ProductWarrantyAccrual	$ 19.4us-gaap_ProductWarrantyAccrual	$ 16.5us-gaap_ProductWarrantyAccrual	$ 19.4us-gaap_ProductWarrantyAccrual

X

- Details

Name:	us-gaap_MovementInStandardProductWarrantyAccrualRollForward
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.15(5))

-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 15

-Subparagraph 5

-Article 9



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 8

-Subparagraph ((c)(5))

-URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249

+ Details

Name:	us-gaap_ProductWarrantyAccrual
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Total Increase or Decrease in the standard and extended product warranty liability due to currency translation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 8

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249

+ Details

Name:	us-gaap_ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Represents the aggregate decrease in the liability related to payments to satisfy claims for standard and extended product warranties.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 8

-Subparagraph ((c)(2))

-URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249

+ Details

Name:	us-gaap_ProductWarrantyAccrualPayments
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Represents the aggregate Increase or Decrease in the liability during the reporting period for accruals related to preexisting standard and extended product warranties (including adjustments for changes in estimates).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 8

-Subparagraph ((c)(4))

-URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249

+ Details

Name:	us-gaap_ProductWarrantyAccrualPreexistingIncreaseDecrease
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Represents the aggregate increase in the liability for accruals related to standard and extended product warranties issued during the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 8

-Subparagraph ((c)(3))

-URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249

+ Details

Name:	us-gaap_ProductWarrantyAccrualWarrantiesIssued
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration