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BASIS OF PRESENTATION (Tables)

9 Months Ended

Sep. 30, 2018

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Cash and Cash Equivalents

The following table provides amounts of cash and cash equivalents presented in the Condensed Consolidated Statement of Cash Flows (in millions):

	September 30, 2018				December 31, 2017
Cash and cash equivalents:
Cash and cash equivalents - continuing operations	$	326.0			$	626.5
Cash and cash equivalents - held for sale	3.5				3.6
Total cash and cash equivalents	$	329.5			$	630.1

Schedule of Product Warranty Liability

The following table summarizes the changes in the consolidated product warranty liability (in millions):

	Nine Months Ended
	September 30, 2018
Balance at beginning of period	$	52.6
Accruals for warranties issued during the period	46.6
Changes in estimates	0.6
Settlements during the period	(42.3		)
Foreign exchange effect/other	(2.4		)
Balance at end of period	$	55.1

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Tabular disclosure of the components of cash and cash equivalents.

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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://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=68068213&loc=d3e12565-110249

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