XML 55 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accrued Liabilities (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Accrued Liabilities [Abstract]          
Salaries, wages and related fringe benefits $ 83.0   $ 83.0   $ 56.5
Restructuring 9.1   9.1   20.2
Taxes 43.1   43.1   37.1
Advance payments on sales contracts 55.5   55.5   43.0
Product warranty 23.6   23.6   21.7
Accrued interest 0.5   0.5   15.5
Other 60.1   60.1   64.5
Total accrued liabilities 274.9   274.9   $ 258.5
Accrued Product Warranty Liability [Roll Forward]          
Balance at beginning of period 21.7 $ 24.2 21.7 $ 27.6  
Product warranty accruals 6.7 3.6 17.8 12.2  
Settlements (5.0) (5.5) (17.1) (17.2)  
Charged to other accounts [1] 0.2 (0.5) 1.2 (0.8)  
Balance at end of period $ 23.6 $ 21.8 $ 23.6 $ 21.8  
[1] Includes primarily the effects of foreign currency translation adjustments for the Company's subsidiaries with functional currencies other than the USD, and changes in the accrual related to acquisitions.