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v3.20.2

Other Financial Information (Tables) | 6 Months Ended
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Jun. 30, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Summary of Cash, Cash Equivalents, and Restricted Cash |
| June 30, 2020 |  | December 31, 2019
Reconciliation of cash, cash equivalents, and restricted cash |  |  |
Cash and cash equivalents | $ | 369.7 |  |  | $ | 223.5 |
Restricted cash included in other current assets | 10.2 |  |  | 10.2 |
Total cash, cash equivalents, and restricted cash | $ | 379.9 |  |  | $ | 233.7 |
Other Supplemental Balance Sheet Information |
| June 30, 2020 |  | December 31, 2019
Inventories |  |  |
Finished products | $ | 217.8 |  |  | $ | 180.2 |
Raw materials | 157.9 |  |  | 162.6 |
Work in process | 92.2 |  |  | 58.2 |
Total inventories | $ | 467.9 |  |  | $ | 401.0 |
| June 30, 2020 |  | December 31, 2019
Property, plant and equipment, net |  |  |
Machinery and equipment | $ | 292.2 |  |  | $ | 280.7 |
Buildings | 247.9 |  |  | 243.2 |
Land | 46.2 |  |  | 46.7 |
Construction in progress | 9.4 |  |  | 21.9 |
Property, plant and equipment, at cost | 595.7 |  |  | 592.5 |
Less: Accumulated depreciation | (188.6) |  |  | (164.3) |
Property, plant and equipment, net | $ | 407.1 |  |  | $ | 428.2 |
| June 30, 2020 |  | December 31, 2019
Accrued expenses and other liabilities |  |  |
Deferred revenue | $ | 190.2 |  |  | $ | 160.9 |
Accrued payroll and other employee compensation | 99.3 |  |  | 145.4 |
Product warranty | 36.9 |  |  | 43.2 |
Litigation reserve (see note 17) | 96.5 |  |  | 92.9 |
Operating lease liabilities | 36.0 |  |  | 35.0 |
Other | 302.7 |  |  | 390.3 |
Total | $ | 761.6 |  |  | $ | 867.7 |
| 2020 |  | 2019
Change in product warranty accrual |  |  |
Beginning balance, December 31 | $ | 43.3 |  |  | $ | 44.9 |
Provision charge to expense | 13.2 |  |  | 18.7 |
Paid/utilized | (19.6) |  |  | (24.5) |
Ending balance, June 30 | $ | 36.9 |  |  | $ | 39.1 |

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