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v3.25.2

Supplemental Balance Sheet Information (Tables) | 6 Months Ended
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Jun. 30, 2025
Disclosure Supplemental Balance Sheet Information [Abstract] |
Supplemental Balance Sheet Information |
In millions | June 30, 2025 | December 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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