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Commitments, Contingencies and Guarantees (Tables)
12 Months Ended
Dec. 31, 2019
Commitments and Contingencies Disclosure [Abstract]  
Schedule Of Future Minimum Lease Or Rental Payments For Leases Table [Text Block]
Commitments
The Company leases equipment and facilities under various non-cancelable finance and operating leases. The finance leasing arrangements extend through 2038. Minimum future lease payments under these leases at December 31, 2019 are as follows:
 
 
 
Finance
 
 
 
Operating
 
Present
Value
 
Interest
 
Total
2020
$
8.5

 
$
25.8

 
$
5.6

 
$
39.9

2021
$
7.5

 
$
26.7

 
$
4.4

 
$
38.6

2022
$
7.1

 
$
23.9

 
$
3.3

 
$
34.3

2023
$
6.0

 
$
21.8

 
$
2.3

 
$
30.1

2024
$
5.6

 
$
17.1

 
$
1.6

 
$
24.3

2025 and thereafter
$
30.3

 
$
31.8

 
$
4.5

 
$
66.6


Schedule Of Operating Lease Expenses
Operating lease payments were as follows:
 
2019
 
2018
 
2017
Minimum rentals
$
15.4

 
$
14.3

 
$
14.1

Total
$
15.4

 
$
14.3

 
$
14.1


Service Warranty Roll Forward
The following is a roll forward of the service warranty and extraordinary rework balance at December 31, 2019, 2018 and 2017:
 
2019
 
2018
 
2017
Balance, January 1
$
104.8

 
$
166.4

 
$
163.7

Charges to costs and expenses
(13.9
)
 
3.2

 
5.8

Payouts
(1.7
)
 
(1.2
)
 
(4.0
)
Impact of 2018 MOA(1)

 
(63.8
)
 

Impact of TGI Settlement(2)
(25.0
)
 

 

Exchange rate
0.5

 
0.2

 
0.9

Balance, December 31
$
64.7

 
$
104.8

 
$
166.4

_______________________________________

(1)
As part of the 2018 MOA, $63.8 of warranty provision was released, settled against previously held Accounts Receivable, net with no impact to earnings.
(2)
Due to a settlement on outstanding warranty issues in the first quarter of 2019, $25.0 of warranty provision was reclassified to accounts payable and was paid in the second quarter of 2019.