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v3.25.2

Supplemental Balance Sheet Information (Detail) - USD ($) $ in Millions | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Inventories |  |
Raw materials and supplies | $ 321.3 | $ 315.8
Work-in-process | 85.6 | 88.4
Finished goods | 195.6 | 206.7
Total inventories | 602.5 | 610.9
Other current assets |  |
Cost in excess of billings | 58.3 | 46.7
Prepaid expenses | 74.2 | 51.0
Other current assets | 15.1 | 43.6
Total other current assets | 147.6 | 141.3
Property, plant and equipment, net |  |
Land and land improvements | 33.0 | 31.3
Buildings and leasehold improvements | 233.9 | 217.9
Machinery and equipment | 704.7 | 675.8
Capitalized software | 99.4 | 92.2
Construction in progress | 39.8 | 51.1
Total property, plant and equipment | 1,110.8 | 1,068.3
Accumulated depreciation and amortization | 747.0 | 709.5
Total property, plant and equipment, net | 363.8 | 358.8
Other non-current assets |  |
Right-of-use lease assets | 105.3 | 116.1
Deferred income taxes | 138.9 | 129.6
Deferred compensation plan assets | 29.1 | 29.4
Other non-current assets | 61.9 | 56.1
Total other non-current assets | 335.2 | 331.2
Other current liabilities |  |
Dividends payable | 41.0 | 41.2
Accrued warranty | 73.8 | 67.2
Accrued rebates and incentives | 196.5 | 176.7
Accrued freight | 18.0 | 18.4
Billings in excess of cost | 39.9 | 33.8
Current lease liability | 25.2 | 26.3
Income taxes payable | 26.6 | 28.8
Accrued restructuring | 22.9 | 18.7
Interest payable | 21.8 | 5.5
Other current liabilities | 108.0 | 80.2
Total other current liabilities | 573.7 | 496.8
Other non-current liabilities |  |
Long-term lease liability | 85.3 | 92.8
Income taxes payable | 5.0 | 8.1
Self-insurance liabilities | 57.8 | 55.6
Deferred compensation plan liabilities | 29.1 | 29.4
Foreign currency and interest rate contract liabilities | 94.4 | 16.3
Other non-current liabilities | 39.5 | 41.6
Total other non-current liabilities | $ 311.1 | $ 243.8

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