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Product Warranties (Tables) | 9 Months Ended
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Sep. 30, 2024
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,
|  | 2024 |  | 2023 |  | 2024 |  | 2023
|  | (in millions)
Beginning balance |  | $ | 67.7 |  |  | $ | 61.7 |  |  | $ | 66.3 |  |  | $ | 54.1 |
Accruals |  | 3.6 |  |  | 16.8 |  |  | 11.3 |  |  | 29.1 |
Payments |  | (8.6) |  |  | (3.2) |  |  | (13.7) |  |  | (7.5) |
Adjustment to prior period accruals |  | (0.1) |  |  | (2.7) |  |  | (0.6) |  |  | (3.1) |
Foreign currency translation |  | 0.9 |  |  | (0.4) |  |  | 0.2 |  |  | (0.4) |
Ending balance |  | $ | 63.5 |  |  | $ | 72.2 |  |  | $ | 63.5 |  |  | $ | 72.2 |
In the third quarter of 2023, we recorded approximately $13 million of expense related to a field action with one of our largest customers for a die cast component included in transmission assemblies.

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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://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482425/460-10-50-8 + Details
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