XML 60 R44.htm IDEA: XBRL DOCUMENT v3.20.4
Product Warranties (Tables)
 12 Months Ended
Dec. 31, 2020
Guarantees And Product Warranties [Abstract]  
Product Warranty Activities

Product warranty activities were as follows:

 

 

 

Years Ended December 31,

 

 

 

2020

 

 

2019

 

Beginning balance

 

$

14.9

 

 

$

10.4

 

Assumed product warranty liability from ESI Merger

 

 

—

 

 

 

7.2

 

Provision for product warranties

 

 

28.3

 

 

 

17.4

 

Direct and other charges to warranty liability

 

 

(24.8

)

 

 

(20.1

)

Ending balance(1)

 

$

18.4

 

 

$

14.9

 

 

(1)

Short-term product warranty of $15.6 and long-term product warranty of $2.8, each as of December 31, 2020, are included within other current liabilities and other non-current liabilities, respectively, within the accompanying consolidated balance sheet. Short-term product warranty of $12.1 and long-term product warranty of $2.8, each as of December 31, 2019, are included within other current liabilities and other non-current liabilities, respectively, within the accompanying consolidated balance sheet.