XML 24 R12.htm IDEA: XBRL DOCUMENT
v3.24.2

Inventories, net | 6 Months Ended
--- | ---
Jun. 30, 2024
Inventory, Net, Items Net of Reserve Alternative [Abstract] |
Inventories, net | Inventories, net Inventories, net consists of the following (in millions):
| June 30, 2024 | December 31, 2023
Raw material | $ | 398.5 |  | $ | 394.1 |
Work-in-process | 214.0 |  | 189.2 |
Finished goods | 405.8 |  | 412.1 |
Subtotal | 1,018.3 |  | 995.4 |
Excess of FIFO over LIFO cost basis | (161.8) |  | (162.5) |
TOTAL | $ | 856.5 |  | $ | 832.9 |

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 330 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/330/tableOfContent + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_InventoryNetItemsNetOfReserveAlternativeAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration