XML 57 R43.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2016
Accrued Expenses.  
Components of accrued expenses

 

 

 

 

 

 

 

(in millions)

 

2016

 

2015

Compensation and benefits

    

$

97.9

 

$

75.2

Customer incentives

 

 

58.1

 

 

54.7

Standard product warranties

 

 

29.5

 

 

28.9

Income and other accrued taxes

 

 

14.2

 

 

18.5

Other accrued expenses

 

 

47.0

 

 

42.1

 

 

$

246.7

 

$

219.4

 

Schedule of change in aggregate product warranty liabilities

 

 

 

 

 

 

 

(in millions)

 

2016

 

2015

Balance at January 1

    

$

28.9

    

$

15.2

Current year provision

 

 

23.7

 

 

30.2

Acquired warranty obligation

 

 

 -

 

 

1.1

Current year claims

 

 

(22.9)

 

 

(17.6)

Current year foreign exchange

 

 

(0.2)

 

 

 -

Balance at December 31

 

$

29.5

 

$

28.9