XML 75 R65.htm IDEA: XBRL DOCUMENT v3.19.2
Product Warranties - Activity Related to Product Warranty Liability (Detail) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Guarantees And Product Warranties [Abstract]    
Reserve balance at the beginning of the year $ 24.9 $ 17.2
Provision for warranties issued 13.0 12.6
Settlements made (in cash or in kind) (12.5) (12.8)
Reserve balance at end of year [1] $ 25.4 $ 17.0
[1] Balance at January 1, 2019 includes the impact of acquiring Fiberon. See Note 4, “Acquisitions and Dispositions,” for additional information