XML 52 R41.htm IDEA: XBRL DOCUMENT v3.5.0.2
Contingencies (Tables)
6 Months Ended
Jun. 30, 2016
Commitments and Contingencies Disclosure [Abstract]  
Summary of Cumulative Trauma Product Liability Claims Activity
A summary of cumulative trauma product liability lawsuit activity follows:
 
 
Six Months Ended June 30, 2016
 
Year Ended December 31, 2015
Open lawsuits, beginning of period
 
1,988

 
2,326

New lawsuits
 
183

 
340

Settled and dismissed lawsuits
 
(234
)
 
(678
)
Open lawsuits, end of period
 
1,937

 
1,988

Summary of Insurance Receivable Balances and Activity Related to Cumulative Trauma Product Liability Losses
A summary of insurance receivable balances and activity related to cumulative trauma product liability losses follows:
(In millions)
 
Six Months Ended June 30, 2016
 
Year Ended December 31, 2015
Balance beginning of period
 
$
229.5

 
$
220.5

Additions
 
23.7

 
17.3

Collections and settlements
 
(5.0
)
 
(8.3
)
Balance end of period
 
$
248.2

 
$
229.5