XML 31 R20.htm IDEA: XBRL DOCUMENT v3.10.0.1
1. Basis of Presentation and Use of Estimates Schedule of Revenue from External Customers Geographic (Tables)
6 Months Ended
Jun. 30, 2018
Segment Reporting Information [Line Items]  
Revenue from External Customers by Geographic Areas [Table Text Block] The following table presents our revenues disaggregated by geographic region based primarily on the location of the use of the product or service (in millions, unaudited):
 
 
Three Months Ended
 
Six Months Ended
 
 
June 30,
 
June 30,
 
 
2018
 
2017
 
2018
 
2017
Europe
 
$
197.2

 
$
163.9

 
$
396.8

 
$
348.9

Pacific Rim
 
122.0

 
107.5

 
231.4

 
202.3

United States
 
221.6

 
202.5

 
431.5

 
389.8

Other (primarily Canada and Latin America)
 
35.1

 
30.8

 
67.7

 
63.7

Total Net sales
 
$
575.9

 
$
504.7

 
$
1,127.4

 
$
1,004.7

Schedule of Product Warranty Liability [Table Text Block] Components of the warranty accrual, included in Other current liabilities and Other long-term liabilities in the Condensed Consolidated Balance Sheets, were as follows (in millions):

January 1, 2018
$
18.7

Provision for warranty
14.9

Actual warranty costs
(17.5
)
June 30, 2018
$
16.1