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BALANCE SHEETS INFORMATION (Details) - USD ($) $ in Millions | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Accounts receivable, net |  |
Accounts receivable | $ 3,010.5 | $ 2,983.2
Allowance for expected credit losses and other accruals | (134.2) | (149.0)
Total | 2,876.3 | 2,834.2
Inventories |  |
Finished goods | 966.2 | 911.4
Raw materials and parts | 639.2 | 704.7
Inventories at FIFO cost | 1,605.4 | 1,616.1
FIFO cost to LIFO cost difference | (99.5) | (118.9)
Total | 1,505.9 | 1,497.2
Other current assets |  |
Prepaid assets | 144.0 | 143.9
Taxes receivable | 166.1 | 186.9
Derivative assets | 6.1 | 3.3
Other | 104.3 | 59.1
Total | 420.5 | 393.2
Property, plant and equipment, net |  |
Land | 151.5 | 155.6
Buildings and leasehold improvements | 1,138.1 | 1,171.0
Machinery and equipment | 2,132.0 | 2,113.8
Merchandising and customer equipment | 2,813.8 | 2,758.4
Capitalized software | 1,016.5 | 985.9
Construction in progress | 464.4 | 470.1
Property, plant and equipment, gross | 7,716.3 | 7,654.8
Accumulated depreciation | (4,299.4) | (4,180.2)
Total | 3,416.9 | 3,474.6
Intangible assets subject to amortization: |  |
Other intangible assets, gross | 4,602.0 | 4,846.4
Accumulated amortization | (2,498.0) | (2,582.9)
Net intangible assets subject to amortization | 2,104.0 | 2,263.5
Total | 3,334.0 | 3,493.5
Other assets |  |
Deferred income taxes | 121.3 | 119.3
Pension | 124.1 | 118.4
Derivative asset | 32.8 | 23.6
Other | 285.5 | 271.4
Total | 563.7 | 532.7
Other current liabilities |  |
Discounts and rebates | 446.4 | 438.8
Dividends payable | 162.2 | 162.7
Interest payable | 71.4 | 68.5
Taxes payable, other than income | 151.4 | 153.2
Derivative liability | 3.2 | 3.7
Restructuring | 38.5 | 48.9
Contract liability | 106.1 | 110.9
Operating lease liabilities | 132.0 | 126.1
Other | 299.6 | 222.1
Total | 1,410.8 | 1,334.9
Accumulated other comprehensive income (loss) |  |
Unrealized gain (loss) on derivative financial instruments, net of tax | 3.2 | (4.1)
Unrecognized pension and postretirement benefit expense, net of tax | (532.6) | (534.7)
Cumulative translation, net of tax | (1,370.0) | (1,311.6)
Total | (1,899.4) | (1,850.4)
Customer relationships |  |
Intangible assets subject to amortization: |  |
Other intangible assets, gross | 3,204.4 | 3,385.1
Accumulated amortization | (1,737.1) | (1,805.0)
Trademarks |  |
Intangible assets subject to amortization: |  |
Other intangible assets, gross | 370.1 | 406.5
Accumulated amortization | (221.1) | (238.0)
Patents |  |
Intangible assets subject to amortization: |  |
Other intangible assets, gross | 503.4 | 503.6
Accumulated amortization | (330.0) | (319.4)
Other technology |  |
Intangible assets subject to amortization: |  |
Other intangible assets, gross | 524.1 | 551.2
Accumulated amortization | (209.8) | (220.5)
Trade names. |  |
Intangible assets not subject to amortization: |  |
Other intangible assets, gross | $ 1,230.0 | $ 1,230.0

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