XML 31 R20.htm IDEA: XBRL DOCUMENT v3.20.2

Warranties

6 Months Ended

Jun. 30, 2020

Product Warranties Disclosures [Abstract]

Warranties

WARRANTIES

The following table reconciles the changes in the Company’s product warranty reserve as follows:

In millions			2020						2019
Balance at beginning of year			$	267.7					$	153.7
Acquisitions			4.3						97.5
Warranty expense			54.7						65.8
Warranty claim payments			(66.1)						(60.6)
Foreign currency impact/other			(2.1)						(0.4)
Balance at June 30			$	258.5					$	256.0

X

- References

No definition available.

+ Details

Name:	us-gaap_ProductWarrantiesDisclosuresAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for standard and extended product warranties and other product guarantee contracts, including a tabular reconciliation of the changes in the guarantor's aggregate product warranty liability for the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-URI http://asc.fasb.org/topic&trid=2155896

+ Details

Name:	us-gaap_ProductWarrantyDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration