Standard Product Warranty Accrual, Increase (Decrease) for New Accounting Pronouncements

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- Definition

Standard Product Warranty Period

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- References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

Number of claims dismissed.

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No definition available.

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- Definition

The total number of new claims filed pertaining to a loss contingency during the period.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=121557415&loc=d3e14435-108349

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- Definition

Number of defendants named in a legal action.

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No definition available.

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- Definition

Number of another entity's patents that the entity has allegedly infringed.

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Number of another entity's patents that the entity was found not to have infringed.

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Number of pending claims pertaining to a loss contingency.

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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No definition available.

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- Definition

Amount as of the balance sheet date of the aggregate standard product warranty liability. Does not include the balance for the extended product warranty liability.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph (c)(1),(c)(5)
-URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249

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- Definition

Amount of increase in the standard product warranty accrual from a business acquisition. Excludes extended product warranties.

+ 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
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249

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- Definition

Amount of decrease in the standard product warranty accrual from payments made in cash or in kind to satisfy claims under the terms of the standard product warranty. Excludes extended product warranties.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph ((c)(2))
-URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249

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- Definition

Amount of increase in the standard product warranty accrual from warranties issued. Excludes extended product warranties.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph ((c)(3))
-URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249

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Commitments and Contingencies (Details) $ in Millions					9 Months Ended
Commitments and Contingencies (Details) $ in Millions	Aug. 12, 2019 statement	May 17, 2019 patent	May 01, 2019 patent	Apr. 30, 2018 executive	May 31, 2020 USD ($)	May 31, 2019 USD ($)
Commitments and Contingencies Disclosure [Abstract]
Standard warranty term					5 years
Movement in Standard Product Warranty Accrual [Roll Forward]
Beginning balance					$ 11.5	$ 27.3
Warranty and recall costs					21.5	12.9
Payments and other deductions					(19.7)	(14.2)
Acquired warranty and recall liabilities					0.1	0.0
ASC 606 adjustments					0.0	(14.8)
Ending balance					$ 13.4	$ 11.2
Lighting Science Group Patent Litigation
Loss Contingencies [Line Items]
Number of patents allegedly to have been infringed \| patent		7	8
Number of allegations dropped \| patent		1
Securities Class Action
Loss Contingencies [Line Items]
Number of former executives alleged to be in violation \| executive				1
Number of statements used as basis for dismissing claims \| statement	42
Total number of statements challenged in the Consolidated Complaint \| statement	47
Number of challenged statements allowed to proceed to discovery \| statement	5