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Product Warranties (Tables)

9 Months Ended

Sep. 30, 2020

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												Nine Months Ended
						September 30,												September 30,
						2020						2019						2020						2019
						(in millions)
Beginning balance						$	63.9					$	55.7					$	62.0					$	57.7
Accruals						4.4						5.3						9.2						14.7
Payments						(3.8)						(0.9)						(5.8)						(8.2)
Adjustment to prior period accruals						(0.1)						0.7						(0.6)						(3.6)
Foreign currency translation						0.2						(0.5)						(0.2)						(0.3)
Ending balance						$	64.6					$	60.3					$	64.6					$	60.3

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- References

No definition available.

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- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249

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