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Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2015

Accounting Policies [Abstract]

Schedule of Inventory, Current

Inventories are stated at the lower of cost or market, determined by the first-in, first-out method, and consist of the following:

	September 30,				December 31,
(in millions)	2015				2014
Finished goods	$	132.3			$	134.0
Work-in-process	11.7				11.4
Raw materials and supplies	69.1				71.8
	$	213.1			$	217.2

Changes in accrued sales returns

The Company had the following activity for sales returns from December 31, 2014 to September 30, 2015:

(in millions)
Balance as of December 31, 2014	$	32.3
Amounts accrued	87.7
Returns charged to accrual	(89.5		)
Balance as of September 30, 2015	$	30.5

Warranty activity

The Company had the following activity for its warranty accruals from December 31, 2014 to September 30, 2015:

(in millions)
Balance as of December 31, 2014	$	31.3
Amounts accrued	22.5
Warranties charged to accrual	(22.4		)
Balance as of September 30, 2015	$	31.4

X

- Definition

Tabular disclosure of the changes in the reserve for sales returns, including the beginning balance of the liability, the aggregate reductions in that liability for payments made (in cash or in kind) , and the aggregate changes in the liability for accruals related to product returns issued during the reporting period.

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- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 210



-SubTopic 10



-Section 50



-Paragraph 1



-URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766



Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher SEC



-Name Regulation S-X (SX)



-Number 210



-Section 2



-Paragraph 6



-Subparagraph a,b,c



-Article 5

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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/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 460



-SubTopic 10



-Section 50



-Paragraph 8



-URI http://asc.fasb.org/extlink&oid=51674963&loc=d3e12565-110249

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