XML 48 R36.htm IDEA: XBRL DOCUMENT v3.4.0.3
Contingencies (Tables)
3 Months Ended
Apr. 02, 2016
Commitments and Contingencies Disclosure [Abstract]  
Schedule Of Accrued Warranty Costs
The following is a reconciliation of the changes in accrued warranty costs for the three months ended April 2, 2016 and April 4, 2015 (in millions):
 
Three Months Ended
 
 
April 2,
2016
 
April 4,
2015
 
Beginning balance
$
19.1

 
$
19.3

 
Less: Payments
(5.1
)
 
(4.7
)
 
Provisions
3.5

 
5.5

 
Acquisition

 
0.8

 
Ending balance
$
17.5

 
$
20.9