Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Tables)

v3.10.0.1
Commitments and Contingencies (Tables)
 6 Months Ended
Jun. 30, 2018
Commitments and Contingencies Disclosure [Abstract]  
Product Warranty Liabilities
The following activity related to product warranty liabilities was recorded in Accrued expenses during the six months ended June 30, 2018 and July 1, 2017:
(in millions)
June 30,
2018
 
July 1,
2017
Balance at beginning of period
$
127.2

 
$
112.6

Payments made
(36.4
)
 
(34.1
)
Provisions/additions for contracts issued/sold
39.1

 
38.0

Aggregate changes for preexisting warranties
7.5

 
(0.3
)
Foreign currency translation
(0.8
)
 
1.0

Other
0.3

 
(1.7
)
Balance at end of period
$
136.9

 
$
115.5

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 six months ended June 30, 2018 and July 1, 2017:
(in millions)
June 30,
2018
 
July 1,
2017
Balance at beginning of period
$
112.1

 
$
90.6

Extended warranty contracts sold
30.7

 
26.0

Revenue recognized on existing extended warranty contracts
(18.7
)
 
(14.5
)
Foreign currency translation
(0.4
)
 
0.3

Balance at end of period
$
123.7

 
$
102.4