XML 47 R36.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Product Warranties (Tables)
6 Months Ended
Jun. 30, 2024
Guarantees and Product Warranties [Abstract]  
Schedule of Changes in Warranty Liability Balance
Changes in the Company’s warranty liability balance are illustrated in the following table:
SuccessorPredecessor
20242023
Beginning balance as of January 1 $28.0 $28.3 
Current period accruals19.6 15.4 
Current period settlements(22.5)(18.1)
Currency translation adjustment(1.7)0.9 
Ending balance as of June 30$23.4 $26.5