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Warranties (Tables)

9 Months Ended

Jun. 30, 2020

Product Warranties Disclosures [Abstract]

Schedule of Changes in Warranty Liability and Unearned Extended Warranty Premiums

Changes in the Company’s service-type warranties were as follows (in millions):

		Nine Months Ended June 30,
		2020				2019
Balance at beginning of period		$	68.2			$	30.7
Adoption of ASC 606			—				35.7
Deferred revenue for new service warranties			17.3				21.0
Amortization of deferred revenue			(21.1	)			(18.8	)
Changes in liability for pre-existing warranties, net			—				—
Foreign currency translation			0.3				(0.2	)
Balance at end of period		$	64.7			$	68.4

Changes in the Company’s assurance-type warranty liability were as follows (in millions):

		Nine Months Ended June 30,
		2020				2019
Balance at beginning of period		$	65.1			$	75.3
Adoption of ASC 606			—				(14.4	)
Warranty provisions			29.3				37.5
Settlements made			(40.1	)			(37.5	)
Changes in liability for pre-existing warranties, net			12.1				1.2
Foreign currency translation			0.1				(0.2	)
Balance at end of period		$	66.5			$	61.9

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- References

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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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