XML 61 R50.htm IDEA: XBRL DOCUMENT v3.19.1
Accrued Liabilities (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Accrued Liabilities [Abstract]      
Salaries, wages and related fringe benefits $ 62.7   $ 62.9
Restructuring 8.7   10.1
Taxes 28.6   24.3
Contract liabilities 64.3   69.6
Product warranty 21.8   23.9
Accrued interest 0.7   0.3
Operating lease liabilities [1] 18.3   0.0
Other 60.8   57.4
Total accrued liabilities 265.9   $ 248.5
Accrued Product Warranty Liability [Roll Forward]      
Balance at beginning of period 23.9 $ 22.3  
Product warranty accruals 6.8 6.1  
Settlements (8.8) (5.4)  
Charged to other accounts [2] (0.1) 1.3  
Balance at end of period $ 21.8 $ 24.3  
[1] The Company adopted ASU 2016-02, Leases, on January 1, 2019 using the optional transition method. See Note 1 "Condensed Consolidated Financial Statements" for further discussion of the adoption of ASU 2016-02 and Note 14 "Leases" for discussion of the Company's operating and financing leases.
[2] 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.