XML 46 R34.htm IDEA: XBRL DOCUMENT v3.22.2

Product Warranties (Tables)

6 Months Ended

Jun. 30, 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 six months ended June 30, 2022 and 2021, respectively.

(In millions)		Six Months Ended June 30,
		2022				2021
Reserve balance at January 1,		$	26.5			$	24.5
Provision for warranties issued			22.2				16.9
Settlements made (in cash or in kind)			(21.3	)			(16.8	)
Acquisition			0.4				0.3
Foreign translation adjustments			(0.2	)			-
Reserve balance at June 30,		$	27.6			$	24.9

X

- References

No definition available.

+ Details

Name:	us-gaap_GuaranteesAndProductWarrantiesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

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://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=123368208&loc=d3e12565-110249

+ Details

Name:	us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration