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Product Warranty (Tables) | 9 Months Ended
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Sep. 30, 2017
Product Warranties Disclosures [Abstract] |
Schedule of Product Warranty Liability | The following table summarizes the activity in the product warranty accrual accounts:
(in millions) | 2017 |  | 2016
Beginning balance, January 1 | $ | 95.3 |  |  | $ | 107.9 |
Provisions | 51.3 |  |  | 47.4 |
Acquisitions | 0.4 |  |  | 6.9 |
Liabilities held for sale | — |  |  | (9.2 | )
Payments | (45.7 | ) |  | (36.7 | )
Translation adjustment | 5.4 |  |  | 2.1 |
Ending balance, September 30 | $ | 106.7 |  |  | $ | 118.4 |
Acquisition activity in 2017 of $0.4 million relates to warranty liability associated with the Company's purchase of Sevcon. Acquisition activity in 2016 of $6.9 million was related to the Company's accrual for product issues that predated the Company's 2015 acquisition of Remy. The product warranty liability is classified in the Condensed Consolidated Balance Sheets as follows:
| September 30, |  | December 31,
(in millions) | 2017 |  | 2016
Accounts payable and accrued expenses | $ | 64.8 |  |  | $ | 63.9 |
Other non-current liabilities | 41.9 |  |  | 31.4 |
Total product warranty liability | $ | 106.7 |  |  | $ | 95.3 |

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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=68068213&loc=d3e12565-110249 + Details
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