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

Warranties | 9 Months Ended
--- | ---
Sep. 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 |  |  | 108.2 |
Warranty expense | 86.8 |  |  | 81.9 |
Warranty claim payments | (95.7) |  |  | (93.1) |
Foreign currency impact/other | 1.7 |  |  | (4.1) |
Balance at September 30 | $ | 264.8 |  |  | $ | 246.6 |

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