Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2020

Accounting Policies [Abstract]

Schedule of inventory

Inventories are stated at the lower of cost and net realizable value, determined by the first-in, first-out method, and consist of the following:

	March 31,		December 31,
(in millions)	2020		2019
Finished goods	$	158.4	$	157.4
Work-in-process	10.8		10.8
Raw materials and supplies	104.2		92.3
	$	273.4	$	260.5

Changes in accrued sales returns

The Company had the following activity for sales returns from December 31, 2019 to March 31, 2020:

(in millions)
Balance as of December 31, 2019	$	39.3
Amounts accrued	29.0
Returns charged to accrual	(29.9)
Balance as of March 31, 2020	$	38.4

Warranty activity

The Company had the following activity for its accrued warranty expense from December 31, 2019 to March 31, 2020:

(in millions)
Balance as of December 31, 2019	$	41.6
Amounts accrued	6.3
Warranties charged to accrual	(6.6)
Balance as of March 31, 2020	$	41.3

Schedule of New Accounting Pronouncements and Changes in Accounting Principles

The Company had the following activity for its allowance for credit losses from December 31, 2019 to March 31, 2020:

(in millions)
Balance as of December 31, 2019	$	71.9
ASU 2016-13 adoption impact	8.9
Amounts accrued	15.7
Write-offs charged against the allowance	(11.7)
Balance as of March 31, 2020	$	84.8