Commitments and Contingencies (Tables)

6 Months Ended

Jun. 30, 2019

Commitments and Contingencies Disclosure [Abstract]

Lease, Cost [Table Text Block]

The components of lease expense were as follows (in millions):

	For the Three Months Ended June 30, 2019		For the Six Months Ended June 30, 2019
Finance lease cost:
Amortization of right-of-use assets	$	1.8	$	3.3
Interest on lease liabilities	0.2		0.3
Operating lease cost	14.9		29.3
Short-term lease cost	1.2		2.3
Variable lease cost	5.2		10.1
Total lease cost	$	23.3	$	45.3
Other information
Cash paid for amounts included in the measurement lease liabilities:
Operating cash flows from operating leases	$	14.7	$	27.4
Financing cash flows from finance leases	$	2.3	$	3.8
Right-of-use assets obtained in exchange for new finance lease liabilities	$	2.8	$	6.0
Right-of-use assets obtained in exchange for new operating lease liabilities	$	5.0	$	21.6

	As of June 30, 2019
Finance lease right-of-use assets	23.9
Operating lease right-of-use assets	166.2
Finance lease liability, current	6.6
Finance lease liability, non-current	23.4
Operating lease liability, current	49.6
Operating lease liability, non-current	117.6
Weighted-average remaining lease term - finance leases	5.31 years
Weighted-average remaining lease term - operating leases	4.25 years
Weighted-average discount rate - finance leases	2.18	%
Weighted-average discount rate – operating leases	3.97	%

Contractual Obligation, Fiscal Year Maturity Schedule [Table Text Block]

Future annual minimum lease payments and finance lease commitments as of June 30, 2019 were as follows (in millions):

	Operating Leases			Finance Leases
2019 (excluding the six months ended June 30, 2019)	$	28.5		$	3.7
2020	50.9			6.5
2021	37.8			4.9
2022	25.8			3.1
2023	19.7			1.2
2024 and thereafter	19.2			11.7
Total minimum lease payments	$	181.9		$	31.1
Less imputed interest	(14.7		)	(1.1		)
Lease liability	$	167.2		$	30.0

The Company adopted ASU 2016-02 on January 1, 2019 as noted above, and as required, the following disclosure is provided for periods prior to adoption. Future annual minimum lease payments and capital lease commitments as of December 31, 2018 were as follows (in millions):

	Operating Leases		Capital Leases
2019	$	47.4	$	6.6
2020	38.4		5.4
2021	27.2		3.8
2022	17.9		2.1
2023	12.7		0.9
Thereafter	16.1		12.8
Total minimum lease payments	$	159.7	$	31.6
Less amount representing interest			(2.1		)
Present value of minimum payments			$	29.5

Summary of changes in the total warranty liabilities

Liabilities for estimated product warranty costs related to continuing operations are included in the following captions on the accompanying Consolidated Balance Sheets (in millions):

	As of June 30, 2019		As of December 31, 2018
Accrued expenses	$	37.6	$	37.9
Other liabilities	76.3		73.7
Total warranty liability	$	113.9	$	111.6

The changes in product warranty liabilities related to continuing operations for the six months ended June 30, 2019 were as follows (in millions):

Total warranty liability as of December 31, 2018	$	111.6
Warranty claims paid	(15.3		)
Changes resulting from issuance of new warranties	22.2
Changes in estimates associated with pre-existing liabilities	(4.1		)
Changes in foreign currency translation rates and other	0.1
Warranty liability from divestitures	(0.6		)
Total warranty liability as of June 30, 2019	$	113.9

Schedule of unusual or infrequent items, or both

The following table summarizes the Gain from insurance recoveries, net of losses incurred:

(Amounts in millions)	For the Three months Ended June 30, 2019			For the Six months Ended June 30, 2019
Insurance recoveries received	$	52.0		$	128.0
Less losses and expenses incurred:
Site clean-up and remediation	6.2			23.3
Factory inefficiencies due to lower productivity	4.5			8.0
Other	9.4			18.4
Total losses and expenses	$	20.1		$	49.7
Total gain from insurance recoveries	$	31.9		$	78.3
Presentation in the Consolidated Statements of Operations:
Insurance proceeds for lost profits	(26.0		)	(65.5		)
Gain from insurance recoveries, net of losses incurred	(5.9		)	(12.8		)