XML 38 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Contingencies (Tables)
9 Months Ended
Sep. 28, 2012
Commitments and Contingencies Disclosure [Abstract]  
Warranty Accrual
The following is a rollforward of the Company’s accrued warranty liability for the nine months ended September 28, 2012 ($ in millions):
 
 
 
Balance, December 31, 2011
$
136.9

Accruals for warranties issued during the period
93.3

Settlements made
(98.3
)
Additions due to acquisitions
2.2

Effect of foreign currency translation
0.1

Balance, September 28, 2012
$
134.2