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1. Basis of Presentation and Use of Estimates Basis of Presentation and Use of Estimates (Tables)

9 Months Ended

Sep. 30, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Revenue from External Customers by Geographic Areas [Table Text Block]

The following table presents our revenues disaggregated by geographic region (in millions):

						Three Months Ended												Nine Months Ended
						September 30,												September 30,
						2022						2021						2022						2021
United States						$	284.1					$	315.4					$	848.2					$	861.4
EMEA						200.1						221.5						636.3						698.2
APAC						156.8						171.2						470.3						512.2
Other (primarily Canada and Latin America)						39.8						38.9						117.2						118.0
Total net sales						$	680.8					$	747.0					$	2,072.0					$	2,189.8

Schedule of Product Warranty Liability [Table Text Block]

Warranty liabilities are included in Other current liabilities and Other long-term liabilities in the condensed consolidated balance sheets. Change in our warranty liability for the nine months ended September 30, 2022 and 2021 were as follows (in millions):

			Nine Months Ended
			September 30,
			2022			2021
Balance at beginning of period			$	12.7		$	9.8
Provision for warranty			6.7			8.7
Actual warranty costs			(8.8)			(8.3)
Balance at end of period			$	10.6		$	10.2

Accounts Receivable, Allowance for Credit Loss [Table Text Block]

Changes in our allowance for credit losses were as follows (in millions):

			Nine Months Ended
			September 30,
			2022			2021
Balance at beginning of period			$	15.1		$	19.8
Provision for expected credit losses			1.2			0.6
Write-offs charged against the allowance			(2.3)			(5.6)
Recoveries collected			0.1			0.2
Balance at end of period			$	14.1		$	15.0

Schedule of Error Corrections and Prior Period Adjustments

A summary of the impact of the revision to the previously reported balances are presented in the table below for comparative purposes (in millions):

			December 31, 2021
			As reported			Adjustment			As revised
Raw materials			$	116.9		$	—		$	116.9
Work in process			142.7			55.3			198.0
Finished goods			312.6			(55.3)			257.3
Total Inventory			$	572.2		$	—		$	572.2

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Tabular disclosure of allowance for credit loss on accounts receivable.

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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.

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