XML 45 R33.htm IDEA: XBRL DOCUMENT v3.21.2
COMMITMENTS AND CONTINGENCIES (Tables)
9 Months Ended
Sep. 30, 2021
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Changes in the Carrying Amount of the Warranty Accrual
The changes in the carrying amount of the warranty accrual, as recorded in the "Accrued expenses and other current liabilities" line of the Company's condensed consolidated balance sheet for the nine months ended September 30, 2021, are as follows:
(In millions)
Balance as of December 31, 2020$9.7 
Accruals related to product warranties7.0 
Additions related to acquisitions0.1 
Reductions for payments made(6.5)
Balance as of September 30, 2021$10.3 
Lease, Cost The components of the Company’s operating lease portfolio as of the third quarter and nine months ended September 30, 2021 are as follows:
Lease Cost (in millions):Third Quarter EndedNine Months Ended
Operating lease cost$3.5 $9.2 
Short-term lease cost0.1 0.5 
Other Information:
Weighted-average remaining lease term4.1 years
Weighted-average discount rate4.1 %
Lessee, Operating Lease, Liability, Maturity
The minimum rental payments for non-cancellable operating leases as of September 30, 2021, are as follows:
(In millions)20212022202320242025Thereafter
Future Minimum Rental Payments$3.9 $12.1 $8.5 $5.1 $3.3 $7.1