XML 18 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Product Warranty (Details) (USD $)
In Millions, unless otherwise specified
6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Product warranty rollforward      
Beginning balance, January 1 $ 72.7 $ 64.9  
Provisions 15.9 21.0  
Acquisition 22.8 [1] 0 [1]  
Payments (16.9) (18.2)  
Translation adjustment 0 (1.2)  
Ending balance, June 30 94.5 66.5  
Insurance receivable related to liability 12.4    
Product warranty liability      
Accounts payable and accrued expenses 35.9   38.4
Other non-current liabilities 58.6   34.3
Total product warranty liability $ 94.5 $ 66.5  
Minimum warranty term (in years) 1 year    
Maximum warranty term (in years) 3 years    
[1] The Company has recorded a $12.4 million insurance receivable related to the $22.8 million liability, which is classified in the Condensed Consolidated Balance Sheet in Investments and advances.