XML 40 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Product-Related Liabilities (Tables)
9 Months Ended
Sep. 30, 2018
Product Warranties Disclosures [Abstract]  
Schedule of Change in Balance Sheet Position of Product-Related Liabilities Related to Continuing Operations

The table below summarizes the change in the balance sheet position of the product-related liabilities related to the continuing operations (dollars in millions).

 

 

 

Three months ended

 

 

Nine months ended

 

 

 

 

September 30, 2018

 

 

September 30, 2017

 

 

September 30, 2018

 

 

September 30, 2017

 

 

Reserve at beginning of the period

 

$

93.3

 

 

$

92.2

 

 

$

95.6

 

 

$

90.1

 

 

Change in reserve

 

 

1.8

 

 

 

0.5

 

 

 

19.8

 

 

 

11.0

 

 

Cash payments

 

 

(12.9

)

 

 

(6.6

)

 

 

(32.6

)

 

 

(16.9

)

 

Translation difference

 

 

(0.1

)

 

 

0.4

 

 

 

(0.7

)

 

 

2.3

 

 

Reserve at end of the period

 

$

82.1

 

 

$

86.5

 

 

$

82.1

 

 

$

86.5