XML 42 R30.htm IDEA: XBRL DOCUMENT v3.20.2
Other Accrued Liabilities (Tables)
9 Months Ended
Sep. 30, 2020
Accrued Liabilities [Abstract]  
Schedule of other accrued liabilities
Other accrued liabilities consists of the following (in millions):
 September 30, 2020December 31, 2019
Customer program incentives$35.3 $49.0 
Accrued income taxes7.5 6.0 
Contract liabilities - deferred revenue35.7 31.0 
Customer refund liability 19.7 19.0 
Accrued warranties(1)
22.0 24.0 
Current operating lease liabilities28.5 29.6 
Other83.5 103.6 
TOTAL$232.2 $262.2 
(1) Refer to Note 21 - Guarantees, in the Notes to Consolidated Financial Statements in our Annual Report on Form 10-K for the year ended December 31, 2019 for additional information regarding warranties.