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Accrued Expenses and Other Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2018
Accrued Expenses and Other Liabilities [Abstract] |
Major components of other accrued expenses [Table Text Block] | The following table details the major components of Other accrued expenses:
| December 31, 2018 |  | December 31, 2017
Warranty | $ | 42,498 |  | $ | 51,360
Contract liabilities - current | 36,461 |  | 48,268
Taxes other than income | 34,785 |  | 35,976
Accrued rebates and volume discounts | 38,064 |  | 36,367
Restructuring and exit costs | 27,697 |  | 31,312
Accrued interest | 25,390 |  | 31,066
Accrued commissions (non-employee) | 17,847 |  | 12,481
Other (none of which are individually significant) | 90,710 |  | 87,605
Total current liabilities | $ | 313,452 |  | $ | 334,435
Major components of other liabilities [Table Text Block] | The following table details the major components of Other liabilities (non-current):
| December 31, 2018 |  | December 31, 2017
Defined benefit and other post-retirement benefit plans | $ | 167,930 |  | $ | 185,972
Unrecognized tax benefits | 112,299 |  | 84,452
Deferred compensation | 81,332 |  | 77,860
Legal and environmental | 31,462 |  | 34,105
Contract liabilities - non current | 9,382 |  | 9,916
Warranty | 7,575 |  | 8,043
Other (none of which are individually significant) | 22,415 |  | 25,200
Total other liabilities | $ | 432,395 |  | $ | 425,548
Carrying amount of product warranties [Table Text Block] | The changes in the carrying amount of product warranties were as follows:
| Years Ended December 31, |  |  |  |
| 2018 |  | 2017 |  | 2016
Beginning Balance, December 31 of the Prior Year | $ | 59,403 |  | $ | 80,331 |  | $ | 40,046
Provision for warranties | 59,176 |  | 57,164 |  | 66,457
Settlements made | (66,687) |  | (71,068) |  | (33,759)
Other adjustments, including acquisitions and currency translation | (1,819) |  | (7,024) |  | 7,587
Ending Balance, December 31 | $ | 50,073 |  | $ | 59,403 |  | $ | 80,331

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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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 + Details
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- Definition Accrued Expenses and Other Liabilities [Abstract] + References No definition available. + Details
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