XML 36 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Guarantees and Indemnifications (Tables)
 9 Months Ended
Sep. 30, 2013
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Product Warranty Liability [Table Text Block]
The activity in warranty reserves for the first nine months of 2013 and 2012 are summarized in the following table:
 
Quarter Ended September 30,
 
Nine Months Ended September 30,
Dollar amounts in millions
2013
 
2012
 
2013
 
2012
Beginning balance
$
21.0

 
$
26.5

 
$
21.4

 
$
30.3

Accrued to expense
0.4

 
0.4

 
0.7

 
0.9

Adjusted to other operating credits and charges
2.0

 
1.0

 
6.1

 
1.0

Payments made
(3.8
)
 
(4.5
)
 
(8.6
)
 
(8.8
)
Total warranty reserves
19.6

 
23.4

 
19.6

 
23.4

Current portion of warranty reserves
(12.0
)
 
(12.0
)
 
(12.0
)
 
(12.0
)
Long-term portion of warranty reserves
$
7.6

 
$
11.4

 
$
7.6

 
$
11.4