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Accrued Expenses and Other Current Liabilities (Tables)

9 Months Ended

Sep. 30, 2024

Payables and Accruals [Abstract]

Schedule of Components of Accrued Expenses and Other Current Liabilities

The components of accrued expenses and other current liabilities were as follows:

(in millions)			September 30, 2024						December 31, 2023
Accrued rebates			$	155.3					$	144.0
Employee compensation and related costs			114.7						122.0
Professional and consulting services			49.1						34.1
Other			95.1						73.6
Accrued expenses and other current liabilities			$	414.2					$	373.7

Schedule of Reconciliation of Changes in Product Warranty Liability

Reconciliations of the changes in the Company’s product warranty liability were as follows: 

			Three Months Ended September 30,												Nine Months Ended September 30,
(in millions)			2024						2023						2024						2023
Product warranty liability at beginning of period			$	11.6					$	21.3					$	10.3					$	62.1
Warranty expense			6.8						5.1						18.0						13.9
Change in estimate			—						(1.9)						(0.4)						(10.7)
Warranty fulfillment			(5.5)						(12.6)						(15.0)						(53.4)
Product warranty liability at the end of period			$	12.9					$	11.9					$	12.9					$	11.9

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Tabular disclosure of the components of accrued liabilities.

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- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482425/460-10-50-8

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