XML 44 R35.htm IDEA: XBRL DOCUMENT v3.22.1
Product Warranties (Tables)
3 Months Ended
Mar. 31, 2022
Guarantees And Product Warranties [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, 2022 and 2021, respectively.

 

(In millions)

 

Three Months Ended
March 31,

 

 

 

2022

 

 

2021

 

Reserve balance at January 1,

 

$

26.5

 

 

$

24.5

 

Provision for warranties issued

 

 

10.3

 

 

 

8.1

 

Settlements made (in cash or in kind)

 

 

(10.0

)

 

 

(8.1

)

Acquisition

 

 

0.4

 

 

 

0.6

 

Reserve balance at March 31,

 

$

27.2

 

 

$

25.1