XML 51 R36.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Other Current and Non-Current Assets | 12 Months Ended
--- | ---
Dec. 31, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Other Current and Non-Current Assets | OTHER CURRENT AND NON-CURRENT ASSETS The following table summarizes our other current and non-current assets.
As of December 31 | 2021 |  | 2020
Advance payments and other prepaid expenses | $ | 44.1 |  |  | $ | 39.6 |
Current contract assets, net | 20.6 |  |  | 19.1 |
Prepaid income taxes | 10.4 |  |  | 29.0 |
Asbestos-related assets (See Note 20) | — |  |  | 91.0 |
Other | 13.5 |  |  | 10.8 |
Other current assets | $ | 88.6 |  |  | $ | 189.5 |
Other employee benefit-related assets | $ | 118.4 |  |  | $ | 113.9 |
Operating lease right-of-use assets | 78.0 |  |  | 87.3 |
Capitalized software costs | 16.7 |  |  | 23.9 |
Equity method and other investments | 14.5 |  |  | 11.7 |
Environmental-related assets | 8.5 |  |  | 10.6 |
Other | 24.7 |  |  | 24.6 |
Other non-current assets | $ | 260.8 |  |  | $ | 272.0 |

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_OtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration