XML 48 R41.htm IDEA: XBRL DOCUMENT
v3.24.3

Guarantees (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Guarantees [Abstract] |
Summary of Warranty Activity | Below is a table summarizing the warranty and other warranty related work for the three and nine months ended September 30, 2024 and 2023.
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Balance at beginning of period |  | $ | 48.2 |  |  | $ | 53.7 |  |  | $ | 56.8 |  |  | $ | 58.0 |
Adjustments to accruals for warranties |  |  | 4.8 |  |  |  | 9.2 |  |  |  | 13.9 |  |  |  | 20.2 |
Settlements made (in cash or in kind) during the period |  |  | (7.2 | ) |  |  | (6.9 | ) |  |  | (24.1 | ) |  |  | (22.5 | )
Currency translation |  |  | 0.8 |  |  |  | (0.7 | ) |  |  | — |  |  |  | (0.4 | )
Balance at end of period |  | $ | 46.6 |  |  | $ | 55.3 |  |  | $ | 46.6 |  |  | $ | 55.3 |

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://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