XML 51 R36.htm IDEA: XBRL DOCUMENT
v3.20.4

Balance Sheet Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Organization Consolidation And Presentation Of Financial Statements [Abstract] |
Supplemental Information on Balance Sheets | Supplemental information on our year-end consolidated balance sheets is as follows:
(In millions) |  | 2020 |  |  |  | 2019 |
Inventories: |  |  |  |  |  |  |  |  |
Raw materials and supplies |  | $ | 346.6 |  |  |  | $ | 274.4 |
Work in process |  |  | 76.7 |  |  |  |  | 72.2 |
Finished products |  |  | 443.9 |  |  |  |  | 372.0 |
Total inventories |  | $ | 867.2 |  |  |  | $ | 718.6 |
Property, plant and equipment: |  |  |  |  |  |  |  |  |
Land and improvements |  | $ | 75.9 |  |  |  | $ | 66.3 |
Buildings and improvements to leaseholds |  |  | 552.4 |  |  |  |  | 510.2 |
Machinery and equipment |  |  | 1,411.5 |  |  |  |  | 1,316.2 |
Construction in progress |  |  | 110.3 |  |  |  |  | 89.8 |
Property, plant and equipment, gross |  |  | 2,150.1 |  |  |  |  | 1,982.5 |
Less: accumulated depreciation |  |  | 1,232.7 |  |  |  |  | 1,158.3 |
Property, plant and equipment, net of accumulated depreciation |  | $ | 917.4 |  |  |  | $ | 824.2 |
Other current liabilities: |  |  |  |  |  |  |  |  |
Accrued salaries, wages and other compensation |  | $ | 167.3 |  |  |  | $ | 109.7 |
Accrued customer programs |  |  | 196.2 |  |  |  |  | 179.5 |
Accrued taxes |  |  | 70.8 |  |  |  |  | 39.3 |
Dividends payable |  |  | 36.1 |  |  |  |  | 33.5 |
Other accrued expenses |  |  | 254.2 |  |  |  |  | 187.6 |
Total other current liabilities |  | $ | 724.6 |  |  |  | $ | 549.6 |

X
- Definition Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 3 -Paragraph i -Subsection 10 + Details
Name: | srt_ScheduleOfCondensedBalanceSheetTableTextBlock
Namespace Prefix: | srt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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