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v3.25.0.1

Supplemental Balance Sheet Information (Detail) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | --- | ---
Inventories |  |  |
Raw materials and supplies | $ 315.8 | $ 369.1 |
Work-in-process | 88.4 | 97.1 |
Finished goods | 206.7 | 211.5 |
Total inventories | 610.9 | 677.7 |
Other current assets |  |  |
Cost in excess of billings | 46.7 | 70.8 |
Prepaid expenses | 51.0 | 55.2 |
Other current assets | 43.6 | 33.3 |
Total other current assets | 141.3 | 159.3 |
Property, plant and equipment, net |  |  |
Land and land improvements | 31.3 | 32.3 |
Buildings and leasehold improvements | 217.9 | 225.5 |
Machinery and equipment | 675.8 | 669.9 |
Capitalized Computer Software, Gross | 92.2 | 70.5 |
Construction in progress | 51.1 | 55.8 |
Total property, plant and equipment | 1,068.3 | 1,054.0 |
Accumulated depreciation and amortization | 709.5 | 692.0 |
Total property, plant and equipment, net | 358.8 | 362.0 |
Other non-current assets |  |  |
Right-of-use lease assets | 116.1 | 102.0 |
prepaid taxes long term | 129.6 | 113.2 |
Deferred compensation plan assets | 29.4 | 26.1 |
Other non-current assets | 56.1 | 74.0 |
Total other non-current assets | 331.2 | 315.3 |
Other current liabilities |  |  |
Dividends payable | 41.2 | 38.0 |
Accrued warranty | 67.2 | 65.0 |
Accrued Exchange Fee Rebate | 176.7 | 181.8 |
Accrued freight | (18.4) | (20.4) |
Billings in excess of cost | 33.8 | 46.9 |
Current lease liability | 26.3 | 26.2 |
Income taxes payable | 28.8 | 20.7 |
Accrued restructuring | 18.7 | 13.4 | $ 23.2
Interest Payable | 5.5 | 29.7 |
Other current liabilities | 80.2 | 103.2 |
Total other current liabilities | 496.8 | 545.3 |
Other non-current liabilities |  |  |
Long-term lease liability | 92.8 | 79.1 |
Taxes payable | 8.1 | 35.6 |
Self-insurance liabilities | 55.6 | 51.9 |
Deferred compensation plan liabilities | 29.4 | 26.1 |
Foreign currency contract liabilities | 16.3 | 70.0 |
Other non-current liabilities | 41.6 | 32.0 |
Total other non-current liabilities | $ 243.8 | $ 294.7 |
Operating lease liability, current, statement of financial position | Total other current liabilities | Total other current liabilities |
Operating lease liability, noncurrent, statement of financial position | Total other non-current liabilities | Total other non-current liabilities |
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Total other non-current assets | Total other non-current assets |

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