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Supplemental Balance Sheet Information | 6 Months Ended
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Jun. 30, 2024
Disclosure Supplemental Balance Sheet Information [Abstract] |
Supplemental Balance Sheet Information | Supplemental Balance Sheet Information
In millions | June 30, 2024 | December 31, 2023
Inventories |  |
Raw materials and supplies | $ | 341.1 |  | $ | 369.1 |
Work-in-process | 94.5 |  | 97.1 |
Finished goods | 211.9 |  | 211.5 |
Total inventories | $ | 647.5 |  | $ | 677.7 |
Other current assets |  |
Cost in excess of billings | $ | 61.9 |  | $ | 70.8 |
Prepaid expenses | 65.6 |  | 55.2 |
Other current assets | 6.4 |  | 33.3 |
Total other current assets | $ | 133.9 |  | $ | 159.3 |
Property, plant and equipment, net |  |
Land and land improvements | $ | 31.8 |  | $ | 32.3 |
Buildings and leasehold improvements | 227.7 |  | 225.5 |
Machinery and equipment | 683.7 |  | 669.9 |
Capitalized software | 90.7 |  | 70.5 |
Construction in progress | 38.2 |  | 55.8 |
Total property, plant and equipment | 1,072.1 |  | 1,054.0 |
Accumulated depreciation and amortization | 710.7 |  | 692.0 |
Total property, plant and equipment, net | $ | 361.4 |  | $ | 362.0 |
Other non-current assets |  |
Right-of-use lease assets | $ | 124.8 |  | $ | 102.0 |
Deferred income taxes | 126.7 |  | 113.2 |
Deferred compensation plan assets | 28.3 |  | 26.1 |
Other non-current assets | 80.3 |  | 74.0 |
Total other non-current assets | $ | 360.1 |  | $ | 315.3 |
Other current liabilities |  |
Dividends payable | $ | 38.1 |  | $ | 38.0 |
Accrued warranty | 74.2 |  | 65.0 |
Accrued rebates and incentives | 197.2 |  | 181.8 |
Accrued freight | 22.4 |  | 20.4 |
Billings in excess of cost | 28.2 |  | 46.9 |
Current lease liability | 25.5 |  | 26.2 |
Income taxes payable | 25.8 |  | 20.7 |
Accrued restructuring | 11.4 |  | 13.4 |
Interest payable | 28.2 |  | 29.7 |
Other current liabilities | 97.1 |  | 103.2 |
Total other current liabilities | $ | 548.1 |  | $ | 545.3 |
Other non-current liabilities |  |
Long-term lease liability | $ | 104.0 |  | $ | 79.1 |
Income taxes payable | 36.2 |  | 35.6 |
Self-insurance liabilities | 52.7 |  | 51.9 |
Deferred compensation plan liabilities | 28.3 |  | 26.1 |
Foreign currency contract liabilities | 48.4 |  | 70.0 |
Other non-current liabilities | 32.0 |  | 32.0 |
Total other non-current liabilities | $ | 301.6 |  | $ | 294.7 |

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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://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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