XML 38 R28.htm IDEA: XBRL DOCUMENT v3.22.2
Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2022
Text Block [Abstract]  
Schedule Of Accrued Liabilities
Accrued liabilities consist of: 
(in millions)June 30,
2022
December 31,
2021
Employee related expenses$111.7 $181.9 
Warranty8.5 8.6 
Current lease liabilities19.3 22.7 
Contract liabilities99.3 101.1 
Other122.8 128.4 
Total$361.6 $442.7 
Summary Of Warranty Liabilities The following table summarizes warranty activity recorded during the three and six months ended June 30, 2022, and 2021.
Three Months Ended June 30,Six Months Ended June 30,
(in millions)2022202120222021
Balance at beginning of period$8.7 $11.5 $8.6 $9.4 
Expense2.3 2.9 3.5 6.0 
Payments / deductions(2.3)(2.4)(3.4)(3.4)
Currency translation(0.2)(0.2)(0.2)(0.2)
Balance at end of period$8.5 $11.8 $8.5 $11.8