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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2021
Dec. 31, 2020
Current assets    
Cash and cash equivalents $ 460.0 $ 419.1
Accounts receivable less allowances for discounts and credit losses 844.6 734.9
Inventories 1,046.8 867.2
Other current assets 197.5 187.3
Total current assets 2,548.9 2,208.5
Property, plant and equipment, net of accumulated depreciation 918.2 917.4
Operating lease assets 189.2 170.2
Goodwill [1] 2,470.6 2,394.8
Other intangible assets, net of accumulated amortization 1,420.6 1,420.3
Other assets 148.5 247.5
Total assets 7,696.0 7,358.7
Current liabilities    
Accounts payable 697.5 620.5
Other current liabilities 667.2 724.6
Total current liabilities 1,364.7 1,345.1
Long-term debt 2,608.3 2,572.2
Deferred income taxes 171.9 160.5
Accrued defined benefit plans 152.1 159.5
Operating lease liabilities 158.4 140.5
Other non-current liabilities 197.1 205.4
Total liabilities 4,652.5 4,583.2
Commitments and contingencies (see Note 17)
Stockholders' equity    
Common stock [2] 1.9 1.8
Paid-in capital 2,982.8 2,926.3
Accumulated other comprehensive loss (38.4) (55.1)
Retained earnings 2,539.3 2,180.2
Treasury stock (2,442.1) (2,277.7)
Total stockholders' equity 3,043.5 2,775.5
Total liabilities and equity $ 7,696.0 $ 7,358.7
[1] Net of accumulated impairment losses of $399.5 million in the Outdoors & Security segment.
[2] Common stock, par value $0.01 per share; 185.0 million shares and 184.1 million shares issued at June 30, 2021 and December 31, 2020, respectively.