XML 84 R38.htm IDEA: XBRL DOCUMENT v3.20.2
Warranty (Tables)
12 Months Ended
Jul. 31, 2020
Standard Product Warranty Disclosure [Abstract]  
Schedule of product warranty liability The following is a reconciliation of warranty reserves for the years ended July 31, 2020 and 2019 (in millions):
Year Ended July 31,
20202019
Balance at beginning of fiscal year$11.2 $18.9 
Accruals for warranties issued during the fiscal year2.9 2.5 
Accruals related to pre-existing warranties (including changes in estimates)(1.9)(2.3)
Less settlements made during the fiscal year(2.7)(7.9)
Balance at end of fiscal year$9.5 $11.2