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Contingencies (Tables) | 9 Months Ended
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Sep. 30, 2018
Commitments and Contingencies Disclosure [Abstract] |
Summary of Cumulative Trauma Product Liability Claims Activity | A summary of cumulative trauma product liability lawsuits and asserted cumulative trauma product liability claims activity is as follows:
|  | Nine Months Ended September 30, 2018 |  | Year Ended December 31, 2017
Open lawsuits, beginning of period |  | 1,420 |  |  | 1,794 |
New lawsuits |  | 280 |  |  | 398 |
Settled and dismissed lawsuits |  | (183 | ) |  | (772 | )
Open lawsuits, end of period |  | 1,517 |  |  | 1,420 |
|  | Nine Months Ended September 30, 2018 |  | Year Ended December 31, 2017
Asserted claims, beginning of period |  | 2,242 |  |  | 3,023 |
New claims |  | 363 |  |  | 455 |
Settled and dismissed claims |  | (213 | ) |  | (1,236 | )
Asserted claims, end of period |  | 2,392 |  |  | 2,242 |
Summary of Insurance Receivable Balances and Activity Related to Cumulative Trauma Product Liability Losses | A summary of Insurance receivable balances and activity related to cumulative trauma product liability losses follows:
(In millions) |  | Nine Months Ended September 30, 2018 |  | Year Ended December 31, 2017
Balance beginning of period |  | $ | 134.7 |  |  | $ | 159.9 |
Additions |  | 5.7 |  |  | 94.6 |
Collections, settlements converted to notes receivable and other adjustments |  | (78.6 | ) |  | (119.8 | )
Balance end of period |  | $ | 61.8 |  |  | $ | 134.7 |
Schedule of Notes Receivable Balances from Insurance Companies | A summary of Notes receivable, insurance companies balances is as follows:
(In millions) |  | Nine Months Ended September 30, 2018 |  | Year Ended December 31, 2017
Balance beginning of period |  | $ | 76.9 |  |  | $ | 67.3 |
Additions |  | 1.2 |  |  | 35.1 |
Collections |  | (13.9 | ) |  | (25.5 | )
Balance end of period |  | $ | 64.2 |  |  | $ | 76.9 |
Schedule of Product Warranty Liability | he following table reconciles the changes in the Company's accrued warranty reserve:
(In thousands) |  | Nine Months Ended September 30, 2018 |  | Year Ended December 31, 2017
Beginning warranty reserve |  | $ | 14,753 |  |  | $ | 11,821 |
Warranty payments |  | (666 | ) |  | (550 | )
Warranty claims |  | 1,217 |  |  | 2,116 |
Provision for product warranties and other adjustments |  | (576 | ) |  | 1,366 |
Ending warranty reserve |  | $ | 14,728 |  |  | $ | 14,753 |

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- Definition Tabular disclosure of exposure to material amount of loss arising from allegations of damages pertaining to and arising from one or more of the entity's products. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=82911808&loc=d3e14472-108349 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=82911808&loc=d3e14326-108349 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=82911808&loc=d3e14453-108349 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=82911808&loc=d3e14557-108349 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.Y.Q2) -URI http://asc.fasb.org/extlink&oid=27011672&loc=d3e149879-122751 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=82911808&loc=d3e14435-108349 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=82911808&loc=d3e14394-108349 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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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 + Details
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