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Supplemental Balance Sheet Information | 6 Months Ended
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Jun. 30, 2019
Disclosure Supplemental Balance Sheet Information [Abstract] |
Supplemental Balance Sheet Information | Supplemental Balance Sheet Information
In millions | June 30, 2019 | December 31, 2018
Inventories |  |
Raw materials and supplies | $ | 206.9 |  | $ | 191.3 |
Work-in-process | 66.3 |  | 64.0 |
Finished goods | 123.5 |  | 132.2 |
Total inventories | $ | 396.7 |  | $ | 387.5 |
Other current assets |  |
Cost in excess of billings | $ | 43.5 |  | $ | 36.5 |
Prepaid expenses | 45.2 |  | 36.7 |
Prepaid income taxes | 8.0 |  | 8.5 |
Other current assets | 8.0 |  | 7.7 |
Total other current assets | $ | 104.7 |  | $ | 89.4 |
Property, plant and equipment, net |  |
Land and land improvements | $ | 33.7 |  | $ | 33.5 |
Buildings and leasehold improvements | 182.4 |  | 178.9 |
Machinery and equipment | 608.9 |  | 593.8 |
Construction in progress | 44.6 |  | 35.7 |
Total property, plant and equipment | 869.6 |  | 841.9 |
Accumulated depreciation and amortization | 589.3 |  | 569.3 |
Total property, plant and equipment, net | $ | 280.3 |  | $ | 272.6 |
Other non-current assets |  |
Right-of-use lease assets | $ | 78.7 |  | $ | — |
Deferred income taxes | 26.3 |  | 26.2 |
Deferred compensation plan assets | 20.4 |  | 20.9 |
Other non-current assets | 81.1 |  | 98.4 |
Total other non-current assets | $ | 206.5 |  | $ | 145.5 |
Other current liabilities |  |
Dividends payable | $ | 30.2 |  | $ | 30.8 |
Accrued warranty | 34.2 |  | 33.9 |
Accrued rebates | 57.3 |  | 55.7 |
Billings in excess of cost | 19.9 |  | 21.3 |
Current lease liability | 19.8 |  | — |
Income taxes payable | 24.2 |  | 10.4 |
Accrued restructuring | 20.3 |  | 27.1 |
Other current liabilities | 173.9 |  | 149.2 |
Total other current liabilities | $ | 379.8 |  | $ | 328.4 |
Other non-current liabilities |  |
Long-term lease liability | $ | 62.1 |  | $ | — |
Income taxes payable | 46.3 |  | 46.8 |
Self-insurance liabilities | 44.0 |  | 47.7 |
Deferred compensation plan liabilities | 20.4 |  | 20.9 |
Foreign currency contract liabilities | 30.8 |  | 30.6 |
Other non-current liabilities | 25.5 |  | 22.2 |
Total other non-current liabilities | $ | 229.1 |  | $ | 168.2 |

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- Definition Disclosure - Supplemental Balance Sheet Information [Abstract] + References No definition available. + Details
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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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