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BASIS OF PRESENTATION (Tables) | 12 Months Ended
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Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Consolidated allowance for credit loss | The following table summarizes changes in the consolidated allowance for doubtful accounts (in millions):
Balance as of December 31, 2020 | $ | 9.5 |
Provision for credit losses | 2.5 |
Other adjustments | (2.3) |
Balance as of December 31, 2021 | $ | 9.7 |
Provision for credit losses | 1.1 |
Other adjustments | (1.4) |
Balance as of December 31, 2022 | $ | 9.4 |
Consolidated current and non-current product warranty liability | The following table summarizes changes in the consolidated product warranty liability (in millions):
Balance as of December 31, 2020 | $ | 52.9 |
Accruals for warranties issued during the period | 42.5 |
Changes in estimates | (4.7) |
Settlements during the period | (45.7) |
Foreign exchange effect/other | (0.9) |
Balance as of December 31, 2021 | $ | 44.1 |
Accruals for warranties issued during the period | 39.7 |
Changes in estimates | (3.4) |
Settlements during the period | (35.1) |
Foreign exchange effect/other | (1.4) |
Balance as of December 31, 2022 | $ | 43.9 |

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + 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://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
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