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Product Warranty (Tables) | 12 Months Ended
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Dec. 31, 2017
Product Warranties Disclosures [Abstract] |
Product warranty liability [Text Block] | The changes in the carrying amount of the Company’s total product warranty liability for the years ended December 31, 2017 and 2016 were as follows:
(millions of dollars) | 2017 |  | 2016
Beginning balance, January 1 | $ | 95.3 |  |  | $ | 107.9 |
Provisions | 73.1 |  |  | 62.2 |
Acquisitions | 1.0 |  |  | 6.9 |
Dispositions | — |  |  | (9.1 | )
Held for sale | (3.6 | ) |  | — |
Payments | (60.6 | ) |  | (70.1 | )
Translation adjustment | 6.3 |  |  | (2.5 | )
Ending balance, December 31 | $ | 111.5 |  |  | $ | 95.3 |
Acquisition activity in 2017 of $1.0 million relates to the warranty liability associated with the Company's purchase of Sevcon. Acquisition activity in 2016 of $6.9 million relates to the Company's accrual for product issues that pre-dated the Company's 2015 acquisition of Remy. Disposition activity in 2016 of $9.1 million relates to the sale of the Remy light vehicle aftermarket business. The product warranty liability is classified in the Consolidated Balance Sheets as follows:
| December 31,
(millions of dollars) | 2017 |  | 2016
Accounts payable and accrued expenses | $ | 69.0 |  |  | $ | 63.9 |
Other non-current liabilities | 42.5 |  |  | 31.4 |
Total product warranty liability | $ | 111.5 |  |  | $ | 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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