XML 55 R42.htm IDEA: XBRL DOCUMENT v3.22.0.1
Product Warranties (Tables)
 12 Months Ended
Dec. 31, 2021
Guarantees And Product Warranties [Abstract]  
Product Warranty Activities

Product warranty activities were as follows:

 

 

 

Years Ended December 31,

 

 

 

2021

 

 

2020

 

Beginning balance

 

$

18.4

 

 

$

14.9

 

Provision for product warranties

 

 

38.1

 

 

 

28.3

 

Assumed product warranty liability from Photon Control Acquisition

 

 

0.6

 

 

 

—

 

Direct and other charges to warranty liability

 

 

(36.0

)

 

 

(24.8

)

Ending balance(1)

 

$

21.1

 

 

$

18.4

 

 

(1)

Short-term product warranties of $19.7 and long-term product warranties of $1.4, each as of December 31, 2021, are included within other current liabilities and other non-current liabilities, respectively, within the accompanying consolidated balance sheet. Short-term product warranties of $15.6 and long-term product warranties 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.