XML 70 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
Product Support Liabilities (Tables)
3 Months Ended
Mar. 31, 2014
Changes in Product Support Liabilities

Changes in product support liabilities are summarized as follows:

 

     2014     2013  

Balance at January 1

   $ 630.5      $ 540.7   

Cost accruals and revenue deferrals

     130.8        68.6   

Payments and revenue recognized

     (74.8     (58.5

Currency translation

     1.5        (10.9
  

 

 

   

 

 

 

Balance at March 31

   $ 688.0      $ 539.9