XML 50 R43.htm IDEA: XBRL DOCUMENT v3.25.2

Guarantees (Tables)

6 Months Ended

Jun. 30, 2025

Guarantees [Abstract]

Summary of Warranty Activity

Below is a table summarizing the warranty and other warranty related work for the three and six months ended June 30, 2025 and 2024.

		Three Months Ended June 30,								Six Months Ended June 30,
		2025				2024				2025				2024
Balance at beginning of period		$	45.6			$	52.6			$	45.3			$	56.8
Adjustments to accruals for warranties			14.2				3.8				20.2				9.1
Settlements made (in cash or in kind) during    the period			(13.9	)			(8.1	)			(20.4	)			(16.9	)
Currency translation			1.7				(0.1	)			2.5				(0.8	)
Balance at end of period		$	47.6			$	48.2			$	47.6			$	48.2

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://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