XML 67 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
Product Warranty (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2018
Dec. 31, 2017
Product warranty rollforward        
Beginning balance, January 1 $ 111.5 $ 95.3    
Provisions 13.7 27.6    
Acquisitions 0.2 0.0    
Payments (10.0) (15.3)    
Translation adjustment 2.1 1.4    
Ending balance, March 31 117.5 109.0    
Change in year-over-year warranty provision 13.9      
Accounts payable and accrued expenses     $ 67.9 $ 69.0
Other non-current liabilities     49.6 42.5
Total product warranty liability $ 111.5 $ 95.3 $ 117.5 $ 111.5