XML 30 R47.htm IDEA: XBRL DOCUMENT v2.4.1.9
Product Warranty (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Dec. 31, 2014
Mar. 31, 2014
Product Warranties Disclosures [Abstract]      
Warranty liability measurement period adjustment   42.1  
Product warranty rollforward      
Beginning balance, January 1 $ 132.0us-gaap_ProductWarrantyAccrual   $ 72.7us-gaap_ProductWarrantyAccrual
Provisions 6.3us-gaap_ProductWarrantyAccrualWarrantiesIssued   5.0us-gaap_ProductWarrantyAccrualWarrantiesIssued
Acquisition 0us-gaap_ProductWarrantyAccrualAdditionsFromBusinessAcquisition [1]   64.9us-gaap_ProductWarrantyAccrualAdditionsFromBusinessAcquisition [1]
Payments (8.2)us-gaap_ProductWarrantyAccrualPayments   (7.3)us-gaap_ProductWarrantyAccrualPayments
Translation adjustment (19.3)us-gaap_ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease   0us-gaap_ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
Ending balance, March 31 110.8us-gaap_ProductWarrantyAccrual 132.0us-gaap_ProductWarrantyAccrual 135.3us-gaap_ProductWarrantyAccrual
Product warranty liability      
Accounts payable and accrued expenses 78.5us-gaap_ProductWarrantyAccrualClassifiedCurrent 91.9us-gaap_ProductWarrantyAccrualClassifiedCurrent  
Other non-current liabilities 32.3us-gaap_ProductWarrantyAccrualNoncurrent 40.1us-gaap_ProductWarrantyAccrualNoncurrent  
Total product warranty liability $ 110.8us-gaap_ProductWarrantyAccrual $ 132.0us-gaap_ProductWarrantyAccrual $ 135.3us-gaap_ProductWarrantyAccrual
Minimum warranty term (in years) 1 year    
Maximum warranty term (in years) 3 years    
[1] .