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v3.23.1

Basis of Presentation and Significant Accounting Policies (Tables) | 3 Months Ended
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Mar. 31, 2023
Accounting Policies [Abstract] |
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis | Assets and liabilities measured at fair value on a recurring basis are summarized below (in millions):
|  | Input Level |  | March 31, 2023 |  | December 31, 2022
Assets |  |  |  |  |  |
Non-qualified deferred compensation assets |  | Level 1 |  | $ | 40.4 |  |  | $ | 39.8 |
Foreign exchange contracts, net |  | Level 2 |  | $ | 11.6 |  |  | $ | 8.4 |
Interest rate contracts, net |  | Level 2 |  | $ | — |  |  | $ | 5.9 |
Commodity contracts, net |  | Level 2 |  | $ | 0.9 |  |  | $ | — |
Liabilities |  |  |  |  |  |
Non-qualified deferred compensation liabilities |  | Level 1 |  | $ | (40.4) |  |  | $ | (39.8) |
Interest rate contracts, net |  | Level 2 |  | $ | (0.4) |  |  | $ | — |
Schedule of activity in the warranty reserve | The activity in the warranty reserve during the periods presented was as follows (in millions):
|  |  | Three months ended March 31,
|  |  |  |  | 2023 |  | 2022
Balance at beginning of period |  |  |  |  | $ | 172.9 |  |  | $ | 132.9 |
Additions charged to expense |  |  |  |  | 44.5 |  |  | 27.1 |
Warranty claims paid, net |  |  |  |  | (63.4) |  |  | (33.9) |
Balance at end of period |  |  |  |  | $ | 154.0 |  |  | $ | 126.1 |

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- Definition Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482106/820-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482106/820-10-50-2 + Details
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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://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482425/460-10-50-8 + Details
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