XML 82 R67.htm IDEA: XBRL DOCUMENT v3.3.1.900
Changes in Product Support Liabilities (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Warranty reserves      
Beginning balance $ 310.8 $ 218.7 $ 208.8
Cost accruals 294.8 302.6 220.4
Payments (228.8) (210.5) (211.5)
Change in estimates for pre-existing warranties (21.3) 16.1 (1.2)
Currency translation (9.3) (16.1) 2.2
Ending balance 346.2 310.8 218.7
Deferred revenues on extended warranties and R&M contracts      
Beginning balance 462.0 411.8 331.9
Deferred revenues 333.0 323.7 260.4
Revenues recognized (248.4) (246.1) (188.3)
Currency translation (21.8) (27.4) 7.8
Ending balance $ 524.8 $ 462.0 $ 411.8