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BASIS OF PRESENTATION (Tables)

12 Months Ended

Dec. 31, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Consolidated current and non-current product warranty liability

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

Balance as of December 31, 2017			$	35.7
Accruals for warranties issued during the period			43.7
Changes in estimates			7.2
Settlements during the period			(46.1)
Foreign exchange effect/other			(0.7)
Balance as of December 31, 2018			39.8
Accruals for warranties issued during the period			41.1
Changes in estimates			13.4
Settlements during the period			(50.1)
Foreign exchange effect/other			3.3
Balance as of December 31, 2019			$	47.5

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- References

No definition available.

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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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