Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Tables)

v3.8.0.1
Commitments and Contingencies (Tables)
3 Months Ended
Mar. 31, 2018
Commitments and Contingencies Disclosure [Abstract]  
Product Warranty Liabilities
The following activity related to product warranty liabilities was recorded in Accrued expenses during the three months ended March 31, 2018 and April 1, 2017:
(in millions)
March 31,
2018
 
April 1,
2017
Balance at beginning of period
$
111.3

 
$
100.2

Payments made
(14.0
)
 
(12.6
)
Provisions/additions for contracts issued/sold
17.2

 
15.1

Aggregate changes for preexisting warranties
(4.0
)
 
(3.6
)
Foreign currency translation
0.4

 
0.7

Other
0.2

 
(1.3
)
Balance at end of period
$
111.1

 
$
98.5

Extended Product Warranty Liabilities
The following activity related to deferred revenue for extended product warranty contracts was recorded in Accrued expenses and Other long-term liabilities during the three months ended March 31, 2018 and April 1, 2017:
(in millions)
March 31,
2018
 
April 1,
2017
Balance at beginning of period
$
112.1

 
$
90.6

Extended warranty contracts sold
12.9

 
9.9

Revenue recognized on existing extended warranty contracts
(10.1
)
 
(7.4
)
Foreign currency translation
0.5

 
0.2

Balance at end of period
$
115.4

 
$
93.3