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Product Warranty (Tables)

6 Months Ended

Jun. 30, 2018

Product Warranties Disclosures [Abstract]

Schedule of Warranty Reserve Activity

The warranty reserve activity for the three and six months ended June 30, 2018 and 2017 consisted of the following (in millions):

	Three Months Ended June 30,								Six Months Ended June 30,
	2018				2017				2018				2017
Balance at beginning of period	$	325.8			$	270.1			$	316.0			$	255.6
Accruals for warranties issued during the period	50.2				53.4				108.7				104.9
Settlements made (in cash or in kind) during the period	(34.1		)		(38.2		)		(90.0		)		(78.1		)
Foreign currency translation	(17.1		)		11.6				(9.9		)		14.5
Balance at June 30	$	324.8			$	296.9			$	324.8			$	296.9

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- References

No definition available.

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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

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