XML 25 R13.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Other Accrued Liabilities | 6 Months Ended
--- | ---
Dec. 31, 2018
Payables And Accruals [Abstract] |
Other Accrued Liabilities | 7. Other Accrued Liabilities Other accrued liabilities consisted of the following (in millions):
|  | December 31, |  |  | June 30, |
|  | 2018 |  |  | 2018 |
Customer Obligations |  | $ | 46.3 |  |  | $ | 26.4 |
Inventory obligations |  |  | 30.1 |  |  |  | 28.8 |
Warranty |  |  | 4.1 |  |  |  | 5.5 |
Other |  |  | 11.4 |  |  |  | 19.0 |
|  | $ | 91.9 |  |  | $ | 79.7 |
Customer obligations include $6.4 million of contract liabilities and $39.9 million of refund liabilities as of December 31, 2018, as defined under revenue recognition guidance of the new revenue standard (see Note 2 Revenue Recognition). We reclassified certain amounts of incentive items to other current liabilities in our condensed consolidated balance sheet as of December 31, 2018, and presented them as part of customer obligations, from the contra accounts receivable due to the adoption of the new revenue standard.

X
- 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 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration