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Product Warranties (Tables)

3 Months Ended

Mar. 31, 2019

Activity Related to Product Warranty Liability

The following table summarizes activity related to our product warranty liability for the three months ended March 31, 2019 and 2018, respectively.

		Three Months Ended March 31,
(In millions)		2019				2018
Reserve balance at January 1,		$	24.9			$	17.2
Provision for warranties issued			6.2				6.2
Settlements made (in cash or in kind)			(5.8	)			(6.2	)
Reserve balance at March 31, (a)		$	25.3			$	17.2

(a) Balance at January 1, 2019 includes the impact of acquiring Fiberon. See Note 4 for additional information.

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