XML 125 R69.htm IDEA: XBRL DOCUMENT v3.8.0.1
Provisions (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Reconciliation of changes in other provisions [abstract]    
Beginning balance $ 34.7  
Provisions 40.1  
Reversal of prior year provisions (5.1)  
Payments/usage (26.6)  
Accretion, foreign exchange and other 0.3  
Ending balance 43.4  
Current 26.6 $ 18.7
Non-current 16.8  
Total provisions 43.4  
Restructuring    
Reconciliation of changes in other provisions [abstract]    
Beginning balance 6.6  
Provisions 25.4  
Reversal of prior year provisions (0.3)  
Payments/usage (19.0)  
Accretion, foreign exchange and other 0.0  
Ending balance 12.7  
Current 12.7  
Non-current 0.0  
Total provisions 12.7  
Warranty    
Reconciliation of changes in other provisions [abstract]    
Beginning balance 19.6  
Provisions 12.6  
Reversal of prior year provisions (4.6)  
Payments/usage (6.5)  
Accretion, foreign exchange and other 0.3  
Ending balance 21.4  
Current 11.4  
Non-current 10.0  
Total provisions 21.4  
Legal    
Reconciliation of changes in other provisions [abstract]    
Beginning balance 3.0  
Provisions 0.8  
Reversal of prior year provisions (0.2)  
Payments/usage (1.1)  
Accretion, foreign exchange and other 0.0  
Ending balance 2.5  
Current 2.5  
Non-current 0.0  
Total provisions 2.5  
Other    
Reconciliation of changes in other provisions [abstract]    
Beginning balance 5.5  
Provisions 1.3  
Reversal of prior year provisions 0.0  
Payments/usage 0.0  
Accretion, foreign exchange and other 0.0  
Ending balance 6.8  
Current 0.0  
Non-current 6.8  
Total provisions $ 6.8