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v3.23.3

Accrued and Other Current Liabilities | 9 Months Ended
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Sep. 30, 2023
Payables and Accruals [Abstract] |
Accrued and Other Current Liabilities | Accrued and Other Current Liabilities
(in millions) |  | September 30, 2023 |  | December 31, 2022
Compensation and benefits |  | $ | 66.0 |  |  | $ | 83.3 |
Customer incentives |  | 93.7 |  |  | 122.9 |
Standard product warranties |  | 23.4 |  |  | 25.2 |
Income and other accrued taxes |  | 20.7 |  |  | 8.1 |
Other accrued liabilities |  | 50.2 |  |  | 50.8 |
Accrued and other current liabilities |  | $ | 254.0 |  |  | $ | 290.3 |
Standard Product Warranties The Company offers various standard warranty programs on its products, primarily for certain installed roofing systems. 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 nine months ended September 30, follows:
(in millions) |  | 2023 |  | 2022
Balance as of January 1 |  | $ | 25.2 |  |  | $ | 26.0 |
Provision |  | 10.3 |  |  | 7.5 |
Claims |  | (12.0) |  |  | (8.3) |
Foreign exchange |  | (0.1) |  |  | (0.8) |
Balance at September 30, |  | $ | 23.4 |  |  | $ | 24.4 |

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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 -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- References No definition available. + Details
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