XML 52 R41.htm IDEA: XBRL DOCUMENT v3.5.0.2
Guarantees and Product Warranties (Tables)
 9 Months Ended
Sep. 30, 2016
Guarantees and Product Warranties Disclosure [Abstract]  
Changes in warranty liability balance
Changes in the Company’s warranty liability balance are illustrated in the following table:
 
 
2016
 
2015
Balance at January 1
 
$
73.6

 
$
113.3

Current period accruals
 
24.6

 
26.1

Current period settlements
 
(42.8
)
 
(36.3
)
Acquired warranty accruals
 
43.8

 
—

Currency translation adjustment
 
7.3

 
(25.8
)
Balance at September 30
 
$
106.5

 
$
77.3