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v3.5.0.2

Supplemental Balance Sheet Information (Detail) - USD ($) $ in Millions | Sep. 30, 2016 | Dec. 31, 2015
--- | --- | ---
Inventories |  |
Inventory, Raw Materials and Supplies, Gross | $ 235.7 | $ 243.9
Inventory, Work in Process, Gross | 72.9 | 74.4
Inventory, Finished Goods, Gross | 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
Building And Leasehold Improvements Gross | 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 | 0.0 | 59.6
Accrued warranty | 44.2 | 47.0
Accrued Exchange Fee Rebate | 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 Reserve, Noncurrent | 50.1 | 49.0
Deferred Compensation Liability, Current | 47.9 | 50.8
Other Long Term Liabilities | 52.6 | 45.8
Total other non-current liabilities | $ 199.5 | $ 192.4

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