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Supplemental Balance Sheet Information

9 Months Ended

Sep. 30, 2023

Disclosure Supplemental Balance Sheet Information [Abstract]

Supplemental Balance Sheet Information

Supplemental Balance Sheet Information


In millions			September 30, 2023			December 31, 2022
Inventories
Raw materials and supplies			$	182.2		$	112.9
Work-in-process			36.9			36.2
Finished goods			245.8			197.6
Total inventories			$	464.9		$	346.7
Other current assets
Contract assets			$	44.2		$	45.6
Prepaid expenses			62.5			44.9
Prepaid income taxes			19.8			4.1
Cross currency swap assets			—			14.5
Other current assets			4.3			3.4
Total other current assets			$	130.8		$	112.5
Property, plant and equipment, net
Land and land improvements			$	42.5		$	38.6
Buildings and leasehold improvements			205.5			180.5
Machinery and equipment			572.0			500.4
Construction in progress			35.4			34.7
Total property, plant and equipment			855.4			754.2
Accumulated depreciation and amortization			483.5			465.0
Total property, plant and equipment, net			$	371.9		$	289.2
Other non-current assets



Deferred compensation plan assets			$	17.4		$	16.7
Lease right-of-use assets			92.8			76.4
Deferred tax assets			17.1			16.3
Other non-current assets			28.4			30.2
Total other non-current assets			$	155.7		$	139.6
Other current liabilities

Dividends payable			$	30.1		$	30.4

Accrued rebates			77.0			98.4
Contract liabilities			18.7			22.7
Accrued taxes payable			28.1			34.5
Accrued interest			26.5			6.5
Current lease liabilities			22.8			17.7
Other current liabilities			68.1			62.9
Total other current liabilities			$	271.3		$	273.1
Other non-current liabilities

Income taxes payable			$	28.2		$	29.8

Deferred compensation plan liabilities			17.4			16.7
Non-current lease liabilities			75.2			63.7
Other non-current liabilities			18.8			14.5
Total other non-current liabilities			$	139.6		$	124.7