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Summary of Significant Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 2018
Accounting Policies [Abstract] |
Schedule of inventory | Inventories are stated at the lower of cost or market, determined by the first-in, first-out method, and consist of the following:
| June 30, |  | December 31,
(in millions) | 2018 |  | 2017
Finished goods | $ | 149.1 |  |  | $ | 121.8 |
Work-in-process | 10.8 |  |  | 11.5 |
Raw materials and supplies | 64.5 |  |  | 49.7 |
| $ | 224.4 |  |  | $ | 183.0 |
Changes in accrued sales returns | The Company had the following activity for sales returns from December 31, 2017 to June 30, 2018:
(in millions) |
Balance as of December 31, 2017 | $ | 30.0 |
Reclassification and remeasurement of sales return asset under Topic 606 | 1.7 |
Balance as of January 1, 2018 | 31.7 |
Amounts accrued | 46.5 |
Returns charged to accrual | (43.3 | )
Balance as of June 30, 2018 | $ | 34.9 |
Warranty activity | The Company had the following activity for its accrued warranty expense from December 31, 2017 to June 30, 2018:
(in millions) |
Balance as of December 31, 2017 | $ | 36.7 |
Remeasurement of obligations under Topic 606 | 2.8 |
Balance as of January 1, 2018 | 39.5 |
Amounts accrued | 19.1 |
Warranties charged to accrual | (21.4 | )
Balance as of June 30, 2018 | $ | 37.2 |

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- 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. + References No definition available. + Details
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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(c)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -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 + 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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