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v3.23.3

Accrued and Other Current Liabilities (Tables) | 9 Months Ended
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Sep. 30, 2023
Payables and Accruals [Abstract] |
Summary of Accrued 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 |
Summary of Change in Standard Product Warranty 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 Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482425/460-10-50-8 + Details
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