XML 36 R31.htm IDEA: XBRL DOCUMENT v2.4.1.9

Product Warranties (Tables)

3 Months Ended

Mar. 31, 2015

Guarantees [Abstract]

Activity Related to Product Warranty Liability

The following table summarizes activity related to our product warranty liability for the three months ended March 31, 2015 and 2014, respectively.

(In millions)		Three Months Ended March 31,
		2015				2014
Reserve balance at January 1,		$	13.0			$	10.3
Provision for warranties issued			7.1				4.9
Settlements made (in cash or in kind)			(6.6	)			(4.9	)
Reserve balance at March 31,		$	13.5			$	10.3

X

- Details

Name:	us-gaap_GuaranteesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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=6398077&loc=d3e12565-110249

+ Details

Name:	us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration