XML 44 R31.htm IDEA: XBRL DOCUMENT v3.25.3
Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2025
Commitments and Contingencies Disclosure [Abstract]  
Summary of changes in the total warranty liabilities
Liabilities for estimated product warranty costs are included in the following captions on the accompanying Consolidated Balance Sheets (in millions) as of:
September 30, 2025December 31, 2024
Accrued expenses$50.7 $49.1 
Other liabilities114.3 109.4 
Total warranty liability$165.0 $158.4 
The changes in product warranty liabilities for the nine months ended September 30, 2025 were as follows (in millions):
Total warranty liability as of December 31, 2024$158.4 
Warranty claims paid(36.3)
Changes resulting from issuance of new warranties39.9 
Changes in estimates associated with pre-existing liabilities2.7 
Changes in foreign currency translation rates and other0.3 
Total warranty liability as of September 30, 2025
$165.0 
Schedule of probable insurance recoveries