XML 39 R28.htm IDEA: XBRL DOCUMENT v3.25.1

Product Warranties (Tables)

3 Months Ended

Mar. 31, 2025

Guarantees and Product Warranties [Abstract]

Schedule of Changes in Warranty Liability Balance

Changes in the Company’s warranty liability balance are illustrated in the following table:

			2025						2024
Beginning balance as of January 1			$	22.5					$	28.0
Current period accruals			4.2						13.9
Current period settlements			(6.5)						(9.9)
Currency translation adjustment			0.6						(0.9)
Ending balance as of March 31			$	20.8					$	31.1

X

- References

No definition available.

+ Details

Name:	us-gaap_GuaranteesAndProductWarrantiesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration