Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Tables)

v3.10.0.1
Commitments and Contingencies (Tables)
 9 Months Ended
Sep. 29, 2018
Commitments and Contingencies Disclosure [Abstract]  
Product Warranty Liabilities
The following activity related to product warranty liabilities was recorded in Accrued expenses during the nine months ended September 29, 2018 and September 30, 2017:
(in millions)
September 29,
2018
 
September 30,
2017
Balance at beginning of period
$
127.2

 
$
112.6

Payments made
(60.2
)
 
(53.5
)
Provisions/additions for contracts issued/sold
59.1

 
54.8

Aggregate changes for preexisting warranties
8.9

 
(1.1
)
Foreign currency translation
(0.8
)
 
2.3

Acquisitions
2.6

 
—

Other
0.4

 
(1.3
)
Balance at end of period
$
137.2

 
$
113.8

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 nine months ended September 29, 2018 and September 30, 2017:
(in millions)
September 29,
2018
 
September 30,
2017
Balance at beginning of period
$
112.1

 
$
90.6

Extended warranty contracts sold
43.3

 
39.3

Revenue recognized on existing extended warranty contracts
(25.4
)
 
(23.8
)
Foreign currency translation
(0.7
)
 
1.1

Balance at end of period
$
129.3

 
$
107.2