XML 86 R38.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Guarantees (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2013
Guarantees [Abstract] |
Schedule of the changes in warranty liability | Below is a table summarizing the warranty activity for the three months ended March 31, 2013 and the year ended December 31, 2012:
(in millions) |  | Three Months Ended March 31, 2013 |  | Year Ended December 31, 2012
Balance at beginning of period |  | $ | 101.4 |  |  | $ | 103.7 |
Accruals for warranties issued during the period |  | 15.9 |  |  | 57.1 |
Settlements made (in cash or in kind) during the period |  | (14.9 | ) |  | (59.9 | )
Currency translation |  | (0.9 | ) |  | 0.5 |
Balance at end of period |  | $ | 101.5 |  |  | $ | 101.4 |

X
- Details
Name: | us-gaap_GuaranteesAbstract
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/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 + Details
Name: | us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration