XML 45 R35.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Product Warranties (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
Activity Related to Product Warranty Liability | The following table summarizes activity related to our product warranty liability for the six months ended June 30, 2018 and 2017.
(In millions) |  | Six Months Ended June 30, |
|  | 2018 |  |  | 2017 |
Reserve balance at January 1, |  | $ | 17.2 |  |  | $ | 16.2 |
Provision for warranties issued |  |  | 12.6 |  |  |  | 13.1 |
Settlements made (in cash or in kind) |  |  | (12.8 | ) |  |  | (13.3 | )
Reserve balance at June 30, |  | $ | 17.0 |  |  | $ | 16.0 |

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=68068213&loc=d3e12565-110249 + Details
Name: | us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration