XML 37 R21.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Accrued Expenses | 12 Months Ended
--- | ---
Dec. 31, 2023
Payables and Accruals [Abstract] |
Accrued Expenses | Accrued Expenses The significant components of Accrued expenses are presented below (in millions):
| As of December 31,
| 2023 |  | 2022
Accrued rebates and promotions | $ | 121.5 |  |  | $ | 123.3 |
Accrued compensation and benefits | 111.8 |  |  | 84.9 |
Accrued warranties | 45.4 |  |  | 41.3 |
Accrued sales, use, property and VAT taxes | 27.1 |  |  | 26.8 |
Accrued freight | 19.6 |  |  | 19.0 |
Accrued asbestos reserves | 17.9 |  |  | 14.3 |
Accrued interest | 11.3 |  |  | 6.1 |
Accrued pension | 11.2 |  |  | 5.8 |
Derivative contracts | 5.7 |  |  | 9.0 |
Deferred income | 4.7 |  |  | 9.6 |
Self insurance reserves | 3.8 |  |  | 3.0 |
Other | 36.1 |  |  | 33.8 |
Total Accrued expenses | $ | 416.1 |  |  | $ | 376.9 |

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References No definition available. + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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