XML 27 R62.htm IDEA: XBRL DOCUMENT v2.4.0.6
Guarantees and Indemnifications (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Movement in Standard and Extended Product Warranty, Increase (Decrease) [Roll Forward]        
Beginning Balance $ 27.9 $ 28.3 $ 30.3 $ 29.5
Accrued to expense 0.2 3.8 0.5 4.9
Payments made (1.6) (1.5) (4.3) (3.8)
Ending Balance 26.5 30.6 26.5 30.6
Current portion of warranty reserves (12.0) (10.0) (12.0) (10.0)
Long-term portion of warranty reserves $ 14.5 $ 20.6 $ 14.5 $ 20.6