XML 25 R13.htm IDEA: XBRL DOCUMENT v3.19.1
Other Accrued Liabilities
3 Months Ended
Mar. 31, 2019
Accrued Liabilities [Abstract]  
Other Accrued Liabilities
Other Accrued Liabilities
 

Other accrued liabilities are composed of the following (in millions):
 
March 31, 2019

December 31, 2018

Customer program incentives
$
29.6

$
52.4

Accrued income taxes
5.5

3.4

Contract liabilities - deferred revenue
32.2

27.7

Customer refund liability
14.6

15.3

Accrued warranties
31.0

33.5

Other(a)
115.4

94.3

TOTAL
$
228.3

$
226.6



(a) Other accrued liabilities as of March 31, 2019 includes $31.4 million of current operating lease liabilities related to the adoption of ASU 2016-02. Refer to Note 1 - Basis of Presentation, in the Notes to Condensed Consolidated Financial Statements for additional information.