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Supplemental Balance Sheet Information | 9 Months Ended
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Sep. 30, 2016
Supplemental Balance Sheet Information | Supplemental Balance Sheet Information
In millions | September 30, 2016 | December 31, 2015
Inventories |  |
Raw materials and supplies | $ | 235.7 |  | $ | 243.9 |
Work-in-process | 72.9 |  | 74.4 |
Finished goods | 247.6 |  | 246.4 |
Total inventories | $ | 556.2 |  | $ | 564.7 |
Other current assets |  |
Cost in excess of billings | $ | 134.6 |  | $ | 114.4 |
Prepaid expenses | 92.2 |  | 59.1 |
Deferred income taxes | 44.3 |  | 35.2 |
Other current assets | 16.6 |  | 11.3 |
Total other current assets | $ | 287.7 |  | $ | 220.0 |
Property, plant and equipment, net |  |
Land and land improvements | $ | 67.3 |  | $ | 86.6 |
Buildings and leasehold improvements | 338.3 |  | 338.9 |
Machinery and equipment | 929.9 |  | 960.2 |
Construction in progress | 79.7 |  | 68.3 |
Total property, plant and equipment | 1,415.2 |  | 1,454.0 |
Accumulated depreciation and amortization | 867.9 |  | 914.2 |
Total property, plant and equipment, net | $ | 547.3 |  | $ | 539.8 |
Other non-current assets |  |
Deferred income taxes | $ | 2.1 |  | $ | 2.9 |
Deferred compensation plan assets | 47.9 |  | 50.8 |
Other non-current assets | 112.2 |  | 107.4 |
Total other non-current assets | $ | 162.2 |  | $ | 161.1 |
Other current liabilities |  |
Dividends payable | $ | — |  | $ | 59.6 |
Accrued warranty | 44.2 |  | 47.0 |
Accrued rebates | 68.1 |  | 50.7 |
Billings in excess of cost | 24.8 |  | 32.0 |
Other current liabilities | 279.6 |  | 297.8 |
Total other current liabilities | $ | 416.7 |  | $ | 487.1 |
Other non-current liabilities |  |
Taxes payable | $ | 48.9 |  | $ | 46.8 |
Self-insurance liabilities | 50.1 |  | 49.0 |
Deferred compensation plan liabilities | 47.9 |  | 50.8 |
Other non-current liabilities | 52.6 |  | 45.8 |
Total other non-current liabilities | $ | 199.5 |  | $ | 192.4 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References No definition available. + Details
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