XML 42 R30.htm IDEA: XBRL DOCUMENT v3.22.1
Commitments and Contingencies (Tables)
3 Months Ended
Mar. 31, 2022
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Product Warranty

We provide standard assurance-type warranties for our products, which cannot be purchased separately and do not meet the criteria to be considered a performance obligation. Warranty expense for the three months ended March 31, 2022, and accrued warranty cost, included in “accrued liabilities” in the Condensed Consolidated Balance Sheets at March 31, 2022 and December 31, 2021, were as follows:

 

 

 

Product

 

(In millions)

 

Warranties

 

Balance as of December 31, 2021

 

$

2.5

 

Warranty expense

 

 

1.2

 

Deductions and other

 

 

(0.5

)

Balance as of March 31, 2022

 

$

3.2