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v3.25.1

Supplemental Balance Sheet Information (Detail) - USD ($) $ in Millions | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Inventories |  |
Raw materials and supplies | $ 320.1 | $ 315.8
Work-in-process | 86.3 | 88.4
Finished goods | 207.8 | 206.7
Total inventories | 614.2 | 610.9
Other current assets |  |
Cost in excess of billings | 48.1 | 46.7
Prepaid expenses | 64.7 | 51.0
Other current assets | 28.3 | 43.6
Total other current assets | 141.1 | 141.3
Property, plant and equipment, net |  |
Land and land improvements | 31.8 | 31.3
Buildings and leasehold improvements | 225.0 | 217.9
Machinery and equipment | 693.2 | 675.8
Capitalized software | 99.9 | 92.2
Construction in progress | 41.3 | 51.1
Total property, plant and equipment | 1,091.2 | 1,068.3
Accumulated depreciation and amortization | 729.3 | 709.5
Total property, plant and equipment, net | 361.9 | 358.8
Other non-current assets |  |
Right-of-use lease assets | 113.4 | 116.1
Deferred income taxes | 132.9 | 129.6
Deferred compensation plan assets | 25.7 | 29.4
Other non-current assets | 53.2 | 56.1
Total other non-current assets | 325.2 | 331.2
Other current liabilities |  |
Dividends payable | 41.2 | 41.2
Accrued warranty | 72.3 | 67.2
Accrued rebates and incentives | 161.4 | 176.7
Accrued freight | 26.0 | 18.4
Billings in excess of cost | 44.3 | 33.8
Current lease liability | 26.8 | 26.3
Income taxes payable | 29.8 | 28.8
Accrued restructuring | 17.7 | 18.7
Interest payable | 15.5 | 5.5
Other current liabilities | 87.6 | 80.2
Total other current liabilities | 522.6 | 496.8
Other non-current liabilities |  |
Long-term lease liability | 91.3 | 92.8
Income taxes payable | 7.7 | 8.1
Self-insurance liabilities | 60.0 | 55.6
Deferred compensation plan liabilities | 25.7 | 29.4
Foreign currency contract liabilities | 34.2 | 16.3
Other non-current liabilities | 40.1 | 41.6
Total other non-current liabilities | $ 259.0 | $ 243.8

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