XML 35 R25.htm IDEA: XBRL DOCUMENT v3.4.0.3
Product Warranties (Tables)
 3 Months Ended
Mar. 31, 2016
Product Warranties Disclosures [Abstract]  
Schedule of Product Warranty Liability [Table Text Block]
The following table provides a reconciliation of changes in the product warranty liability:

 
 
Three Months Ended
 
 
March 31,
 
 
2016
 
2015
 
 
(in millions)
 
 
 
 
 
Beginning balance
 
$
36.6

 
$
12.4

     Accruals
 
3.9

 
4.5

Payments
 
(0.5
)
 
(0.2
)
     Adjustment to prior period accruals
 
(3.1
)
 
1.4

     Foreign currency translation
 
0.1

 
(0.2
)
Ending balance
 
$
37.0

 
$
17.9