XML 31 R21.htm IDEA: XBRL DOCUMENT v3.22.2.2
BASIS OF PRESENTATION (Tables)
9 Months Ended
Sep. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Accounts Receivable, Allowance for Credit Loss
The following table summarizes changes in the consolidated allowance for doubtful accounts (in millions):
Balance as of December 31, 2021
$9.7 
Provision for credit losses0.8 
Other (1)
(1.5)
Balance as of September 30, 2022
$9.0 
Schedule of Product Warranty Liability
The following table summarizes changes in the consolidated product warranty liability (in millions):
Balance as of December 31, 2021
$44.1 
Accruals for warranties issued during the period29.5 
Changes in estimates(2.0)
Settlements during the period(27.5)
Foreign exchange effect/other(2.8)
Balance as of September 30, 2022
$41.3