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Other Accrued Liabilities

3 Months Ended

Sep. 30, 2018

Payables And Accruals [Abstract]

Other Accrued Liabilities

7. Other Accrued Liabilities

Other accrued liabilities consisted of the following (in millions):

		September 30,				June 30,
		2018				2018
Customer Obligations		$	36.2			$	26.4
Inventory obligations			38.0				28.8
Warranty			3.8				5.5
Other			23.0				19.0
		$	101.0			$	79.7

Customer obligations include $3.5 million of contract liabilities and $32.7 million of refund liabilities as of September 30, 2018, as defined under revenue recognition guidance of Topic 606 (see Note 2 Revenue Recognition). We reclassified certain amounts of incentive items to other current liabilities in our condensed consolidated balance sheet as of September 30, 2018 and presented them as part of customer obligations, from the contra accounts receivable upon adoption of Topic 606.

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- References

No definition available.

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