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v3.22.1

Accrued and Other Current Liabilities | 3 Months Ended
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Mar. 31, 2022
Payables and Accruals [Abstract] |
Accrued and Other Current Liabilities | Accrued and Other Current Liabilities
(in millions) |  | March 31, 2022 |  | December 31, 2021
Compensation and benefits |  | $ | 95.5 |  |  | $ | 136.2 |
Customer incentives |  | 65.2 |  |  | 97.9 |
Standard product warranties |  | 27.1 |  |  | 26.8 |
Income and other accrued taxes |  | 17.9 |  |  | 19.4 |
Other accrued liabilities |  | 72.7 |  |  | 70.9 |
Accrued and other current liabilities |  | $ | 278.4 |  |  | $ | 351.2 |
Standard Product Warranties The Company offers various standard warranty programs on its products, primarily for certain installed roofing systems, high-performance cables and assemblies and fluid technologies. The Company’s liability for such warranty programs is included in accrued and other current liabilities. The change in standard product warranty liabilities for the three months ended March 31, follows:
(in millions) |  | 2022 |  | 2021
Balance as of January 1 |  | $ | 26.8 |  |  | $ | 30.0 |
Provision |  | 3.0 |  |  | 0.5 |
Claims |  | (2.6) |  |  | (1.0) |
Foreign exchange |  | (0.1) |  |  | (0.3) |
Balance as of March 31 |  | $ | 27.1 |  |  | $ | 29.2 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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