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Product Warranties (Tables)

9 Months Ended

Sep. 30, 2018

Activity Related to Product Warranty Liability

The following table summarizes activity related to our product warranty liability for the nine months ended September 30, 2018 and 2017.

(In millions)		Nine Months Ended September 30,
		2018				2017
Reserve balance at January 1,		$	17.2			$	16.2
Provision for warranties issued			18.1				23.3
Settlements made (in cash or in kind)			(17.3	)			(17.0	)
Foreign translation adjustments			(1.9	)			(1.2	)
Acquisitions			9.1				0.7
Reserve balance at September 30,		$	25.2			$	22.0

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

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