XML 50 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1

Guarantees (Tables)

9 Months Ended

Sep. 30, 2018

Guarantees [Abstract]

Summary of Warranty Activity

Below is a table summarizing the warranty activity for the nine months ended September 30, 2018 and the year ended December 31, 2017:

($ in millions)		Nine Months Ended September 30, 2018				Year Ended December 31, 2017
Balance at beginning of period		$	35.2			$	28.6
Accruals for warranties issued during the period			20.0				34.6
Settlements made (in cash or in kind) during the period			(19.1	)			(29.9	)
Currency translation			(0.5	)			1.9
Balance at end of period		$	35.6			$	35.2

X

- References

No definition available.

+ 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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249

+ Details

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