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Supplemental Balance Sheet Information | 3 Months Ended
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Mar. 31, 2025
Disclosure Supplemental Balance Sheet Information [Abstract] |
Supplemental Balance Sheet Information | Supplemental Balance Sheet Information
In millions | March 31, 2025 | December 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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- 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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