XML 56 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Product-Related Liabilities (Tables)
 12 Months Ended
Dec. 31, 2017
Product Warranties Disclosures [Abstract]  
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.

 

DECEMBER 31

 

2017

 

 

2016

 

 

2015

 

Reserve at beginning of the year

 

$

120.1

 

 

$

60.8

 

 

$

51.3

 

Change in reserve

 

 

39.8

 

 

 

91.4

 

 

 

37.9

 

Cash payments

 

 

(45.1

)

 

 

(30.6

)

 

 

(26.5

)

Translation difference

 

 

2.9

 

 

 

(1.5

)

 

 

(1.9

)

Reserve at end of the year

 

$

117.7

 

 

$

120.1

 

 

$

60.8