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BALANCE SHEETS INFORMATION (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Accounts receivable, net |  |
Accounts receivable | $ 2,829.0 | $ 2,549.9
Allowance for expected credit losses and other accruals | (130.9) | (71.5)
Total | 2,698.1 | 2,478.4
Inventories |  |
Finished goods | 1,122.7 | 1,010.6
Raw materials and parts | 849.2 | 596.1
Inventories at FIFO cost | 1,971.9 | 1,606.7
FIFO cost to LIFO cost difference | (179.1) | (114.9)
Total | 1,792.8 | 1,491.8
Other current assets |  |
Prepaid assets | 123.9 | 121.2
Taxes receivable | 184.1 | 151.3
Derivative assets | 57.5 | 61.4
Other | 39.2 | 23.1
Total | 404.7 | 357.0
Property, plant and equipment, net |  |
Land | 161.3 | 159.2
Buildings and leasehold improvements | 1,126.9 | 1,134.1
Machinery and equipment | 1,966.3 | 1,968.7
Merchandising and customer equipment | 2,635.5 | 2,708.2
Capitalized software | 962.1 | 884.6
Construction in progress | 403.8 | 325.0
Property, plant and equipment, gross | 7,255.9 | 7,179.8
Accumulated depreciation | (3,962.5) | (3,891.3)
Total | 3,293.4 | 3,288.5
Intangible assets subject to amortization: |  |
Other intangible assets, gross | 4,712.6 | 5,029.2
Accumulated amortization | (2,261.9) | (2,035.1)
Net intangible assets subject to amortization | 2,450.7 | 2,994.1
Total | 3,680.7 | 4,224.1
Other assets |  |
Deferred income taxes | 108.1 | 120.6
Pension | 118.4 | 114.6
Derivative asset | 44.5 | 29.4
Other | 264.1 | 281.4
Total | 535.1 | 546.0
Other current liabilities |  |
Discounts and rebates | 357.8 | 341.1
Dividends payable | 150.8 | 146.3
Interest payable | 58.7 | 47.7
Taxes payable, other than income | 162.9 | 154.2
Derivative liability | 21.9 |
Restructuring | 100.6 | 39.1
Contract liability | 116.5 | 91.7
Operating lease liabilities | $ 108.3 | $ 115.1
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] | Total | Total
Other | $ 208.4 | $ 209.0
Total | 1,285.9 | 1,144.2
Accumulated other comprehensive income (loss) |  |
Unrealized gain (loss) on derivative financial instruments, net of tax | 3.7 | 4.9
Unrecognized pension and postretirement benefit expense, net of tax | (467.4) | (632.8)
Cumulative translation, net of tax | (1,262.9) | (1,006.9)
Total | (1,726.6) | (1,634.8)
Customer relationships |  |
Intangible assets subject to amortization: |  |
Other intangible assets, gross | 3,292.8 | 3,444.6
Accumulated amortization | (1,581.7) | (1,440.9)
Trademarks |  |
Intangible assets subject to amortization: |  |
Other intangible assets, gross | 404.0 | 561.1
Accumulated amortization | (202.5) | (170.3)
Patents |  |
Intangible assets subject to amortization: |  |
Other intangible assets, gross | 497.0 | 496.3
Accumulated amortization | (292.3) | (269.3)
Other technologies |  |
Intangible assets subject to amortization: |  |
Other intangible assets, gross | 518.8 | 527.2
Accumulated amortization | (185.4) | (154.6)
Trade names. |  |
Intangible assets not subject to amortization: |  |
Other intangible assets, gross | $ 1,230.0 | $ 1,230.0

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