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v3.23.3

Guarantees and Product Warranties (Tables) | 9 Months Ended
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Sep. 30, 2023
Guarantees and Product Warranties Disclosure [Abstract] |
Changes in warranty liability balance | Changes in the Company’s warranty liability balance are illustrated in the following tables:
| 2023
Beginning balance as of January 1 (Predecessor) | $ | 28.3 |
Current period accruals | 18.8 |
Current period settlements | (21.9) |
Currency translation adjustment | 1.4 |
Beginning balance as of August 12 (Successor) | 26.6 |
Current period accruals | 3.9 |
Current period settlements | (4.1) |
Currency translation adjustment | (1.2) |
Ending balance as of September 30 (Successor) | $ | 25.2 |
| 2022
Beginning balance as of January 1 (Predecessor) | $ | 36.3 |
Current period accruals | 12.2 |
Current period settlements | (17.0) |
Currency translation adjustment | (2.6) |
Ending balance as of September 30 (Predecessor) | $ | 28.9 |

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- Definition Guarantees and Product Warranties Disclosure [Abstract] + References No definition available. + 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://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482425/460-10-50-8 + Details
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