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Supplemental Balance Sheet Information (Tables)

9 Months Ended

Sep. 30, 2025


In millions	September 30, 2025		December 31, 2024
Inventories
Raw materials and supplies	$	216.6	$	146.4
Work-in-process	26.4		15.8
Finished goods	212.2		198.1
Total inventories	$	455.2	$	360.3
Other current assets
Contract assets	$	165.5	$	54.9
Prepaid expenses	40.5		36.1
Prepaid income taxes	7.6		18.1

Other current assets	17.1		14.8
Total other current assets	$	230.7	$	123.9
Property, plant and equipment, net
Land and land improvements	$	28.1	$	21.5
Buildings and leasehold improvements	207.2		177.1
Machinery and equipment	620.7		565.6
Construction in progress	64.0		47.2
Total property, plant and equipment	920.0		811.4
Accumulated depreciation and amortization	518.4		463.5
Total property, plant and equipment, net	$	401.6	$	347.9
Other non-current assets

Deferred compensation plan assets	$	18.0	$	15.4
Operating lease right-of-use assets	130.9		107.2
Deferred tax assets	58.9		57.0
Other non-current assets	29.6		34.0
Total other non-current assets	$	237.4	$	213.6
Other current liabilities
Dividends payable	$	32.8	$	33.9


Accrued rebates	80.5		69.4
Contract liabilities	173.0		22.5
Accrued taxes payable	67.5		50.7

Current operating lease liabilities	29.4		22.4
Accrued interest	24.7		11.6
Other current liabilities	75.7		56.0
Total other current liabilities	$	483.6	$	266.5
Other non-current liabilities
Income taxes payable	$	11.6	$	11.7

Deferred compensation plan liabilities	18.0		15.4
Foreign currency contract liabilities	35.9		8.4
Non-current operating lease liabilities	107.9		90.7
Other non-current liabilities	33.1		31.7
Total other non-current liabilities	$	206.5	$	157.9