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v3.19.1

Provisions (Details) - USD ($) $ in Millions | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2018 | Dec. 31, 2017 | [1] | Jan. 01, 2017 | [1]
Reconciliation of changes in other provisions [abstract] |  |  |
Beginning balance | $ 43.4 |  |
Provisions | 46.8 |  |
Reversal of prior year provisions | (6.9) |  |
Payments/usage | (45.4) |  |
Accretion, foreign exchange and other | (0.3) |  |
Ending balance | 37.6 |  |
Current | 23.2 | $ 26.6 | $ 18.7
Non-current | 14.4 |  |
Total provisions | 37.6 |  |
Restructuring |  |  |
Reconciliation of changes in other provisions [abstract] |  |  |
Beginning balance | 12.7 |  |
Provisions | 35.3 |  |
Reversal of prior year provisions | (0.1) |  |
Payments/usage | (37.6) |  |
Accretion, foreign exchange and other | 0.0 |  |
Ending balance | 10.3 |  |
Current | 10.3 |  |
Non-current | 0.0 |  |
Total provisions | 10.3 |  |
Warranty |  |  |
Reconciliation of changes in other provisions [abstract] |  |  |
Beginning balance | 21.4 |  |
Provisions | 10.8 |  |
Reversal of prior year provisions | (6.2) |  |
Payments/usage | (7.1) |  |
Accretion, foreign exchange and other | (0.2) |  |
Ending balance | 18.7 |  |
Current | 11.0 |  |
Non-current | 7.7 |  |
Total provisions | 18.7 |  |
Legal |  |  |
Reconciliation of changes in other provisions [abstract] |  |  |
Beginning balance | 2.5 |  |
Provisions | 0.0 |  |
Reversal of prior year provisions | (0.6) |  |
Payments/usage | (0.7) |  |
Accretion, foreign exchange and other | (0.1) |  |
Ending balance | 1.1 |  |
Current | 1.1 |  |
Non-current | 0.0 |  |
Total provisions | 1.1 |  |
Other |  |  |
Reconciliation of changes in other provisions [abstract] |  |  |
Beginning balance | 6.8 |  |
Provisions | 0.7 |  |
Reversal of prior year provisions | 0.0 |  |
Payments/usage | 0.0 |  |
Accretion, foreign exchange and other | 0.0 |  |
Ending balance | 7.5 |  |
Current | 0.8 |  |
Non-current | 6.7 |  |
Total provisions | $ 7.5 |  |
[1] | Certain prior period figures have been restated to reflect the adoption of IFRS 15 (see note 2)

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- Definition The amount of additional other provisions made. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2017-01-01 -Paragraph 84 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2017-03-01&anchor=para_84_b&doctype=Standard -URIDate 2017-03-09 + Details
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