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v2.3.0.15

Guarantees and Indemnifications (Details) (USD $) In Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2011 | Jun. 30, 2011 | Sep. 30, 2010 | Sep. 30, 2011 | Sep. 30, 2010
Product Liability Contingency [Line Items] |  |  |  |  |
Guarentee to joint venture bank lender | $ 3.4 |  |  | $ 3.4 |
Prior Agreement to contribute to JV | 3.0 |  |  | 3.0 |
Movement in Standard and Extended Product Warranty, Increase (Decrease) [Roll Forward] |  |  |  |  |
Beginning Balance | 30.6 |  | 30.6 | 29.5 | 32.9
Accrued to expense | 9.8 | 3.8 | 0.9 | 14.7 | 4.3
Payments made | (5.2) |  | (4.0) | (9.0) | (9.7)
Ending Balance | 35.2 | 30.6 | 27.5 | 35.2 | 27.5
Current portion of warranty reserves | (12.0) |  | (10.0) | (12.0) | (10.0)
Long-term portion of warranty reserves | 23.2 |  | 17.5 | 23.2 | 17.5
Net Amount at Risk by Product and Guarantee, Separate Account Value | 2.2 |  |  | 2.2 |
Damages from Product Defects [Member] |  |  |  |  |
Movement in Standard and Extended Product Warranty, Increase (Decrease) [Roll Forward] |  |  |  |  |
Accrued to expense | $ 8.2 |  |  |  |

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- Definition The current carrying amount of the liability for the freestanding or embedded guarantor's obligations under the guarantee or each group of similar guarantees. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 5 -Paragraph 9 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 45 -Paragraph 13 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6851643&loc=d3e12069-110248 + Details
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