XML 41 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
Product-Related Liabilities (Tables)
6 Months Ended
Jun. 30, 2016
Schedule of Change in Balance Sheet Position of Product-Related Liabilities

The table below summarizes the change in the balance sheet position of the product-related liabilities. The provisions and cash paid for the three and six months ended June 30, 2016 and June 30, 2015 mainly related to warranty related issues.

 

     Three months ended      Six months ended  
     June 30, 2016      June 30, 2015      June 30, 2016      June 30, 2015  

Reserve at beginning of the period

   $ 61.8       $ 47.2       $ 60.8       $ 51.3   

Change in reserve

     13.3         23.1         17.3         24.9   

Cash payments

     (6.9      (7.7      (10.5      (12.2

Translation difference

     0.1         0.3         0.7         (1.1
  

 

 

    

 

 

    

 

 

    

 

 

 

Reserve at end of the period

   $ 68.3       $ 62.9       $ 68.3       $ 62.9