v3.25.4

Supplemental Balance Sheet Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Disclosure Supplemental Balance Sheet Information [Abstract] |
Supplemental Balance Sheet Information |
| December 31
In millions | 2025 | 2024
Inventories |  |
Raw materials and supplies | $ | 213.5 |  | $ | 146.4 |
Work-in-process | 31.2 |  | 15.8 |
Finished goods | 227.2 |  | 198.1 |
Total inventories | $ | 471.9 |  | $ | 360.3 |
Other current assets |  |
Contract assets | $ | 160.8 |  | $ | 54.9 |
Prepaid expenses | 46.8 |  | 36.1 |
Prepaid income taxes | 12.1 |  | 18.1 |
Other current assets | 17.5 |  | 14.8 |
Total other current assets | $ | 237.2 |  | $ | 123.9 |
Property, plant and equipment, net |  |
Land and land improvements | $ | 28.3 |  | $ | 21.5 |
Buildings and leasehold improvements | 220.0 |  | 177.1 |
Machinery and equipment | 651.1 |  | 565.6 |
Construction in progress | 65.7 |  | 47.2 |
Total property, plant and equipment | 965.1 |  | 811.4 |
Accumulated depreciation and amortization | 530.6 |  | 463.5 |
Total property, plant and equipment, net | $ | 434.5 |  | $ | 347.9 |
Other non-current assets |  |
Deferred compensation plan assets | $ | 18.8 |  | $ | 15.4 |
Operating lease right-of-use assets | 128.6 |  | 107.2
Deferred tax assets | 46.7 |  | 57.0 |
Other non-current assets | 29.2 |  | 34.0 |
Total other non-current assets | $ | 223.3 |  | $ | 213.6 |
Other current liabilities |  |
Dividends payable | $ | 34.6 |  | $ | 33.9 |
Accrued rebates | 91.5 |  | 69.4 |
Contract liabilities | 176.8 |  | 22.5 |
Accrued taxes payable | 56.7 |  | 50.7 |
Current operating lease liabilities | 30.3 |  | 22.4 |
Accrued interest | 9.8 |  | 11.6 |
Other current liabilities | 74.5 |  | 56.0 |
Total other current liabilities | $ | 474.2 |  | $ | 266.5 |
Other non-current liabilities |  |
Income taxes payable | $ | 10.3 |  | $ | 11.7 |
Deferred compensation plan liabilities | 18.8 |  | 15.4 |
Cross currency swap liabilities | 36.7 |  | 8.4 |
Non-current operating lease liabilities | 105.0 |  | 90.7 |
Other non-current liabilities | 33.8 |  | 31.7 |
Total other non-current liabilities | $ | 204.6 |  | $ | 157.9 |

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