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Commitments and Contingencies (Tables) | 6 Months Ended
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Jun. 30, 2024
Schedule of Product Warranty Liability [Table Text Block] | The changes in the standard product warranty liability for the six months ended June 30 were as follows:
In millions | 2024
Balance at beginning of period | $ | 373.9 |
Reductions for payments | (84.5) |
Accruals for warranties issued during the current period | 107.4 |
Changes to accruals related to preexisting warranties | (4.6) |
Currency translation | (1.8) |
Balance at end of period | $ | 390.4 |
Extended Warranty [Member] |
Schedule of Product Warranty Liability [Table Text Block] | The changes in the extended warranty liability for the six months ended June 30 were as follows:
In millions | 2024
Balance at beginning of period | $ | 349.4 |
Amortization of deferred revenue for the period | (60.6) |
Additions for extended warranties issued during the period | 96.4 |
Changes to accruals related to preexisting warranties | 0.7 |
Currency translation | (1.1) |
Balance at end of period | $ | 384.8 |

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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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- Details
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