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Other Current and Long-term Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2024
Other Liabilities Disclosure [Abstract] |
Schedule of other current liabilities | The following is a summary of other current liabilities (in millions):
|  | 2024 |  |  | 2023 |
Accrued compensation |  | $ | 187.8 |  |  | $ | 166.5 |
Income taxes payable (note 14) |  |  | 119.6 |  |  |  | 138.7 |
Accrued warranty |  |  | 32.6 |  |  |  | 30.0 |
Other taxes payable (note 14) |  |  | 22.9 |  |  |  | 18.7 |
Distributor commissions |  |  | 6.3 |  |  |  | 8.4 |
Operating lease liabilities (note 19) |  |  | 32.1 |  |  |  | 23.3 |
Legal and professional fees |  |  | 20.2 |  |  |  | 17.1 |
Hybrid instruments liability (note 25) |  |  | — |  |  |  | 14.1 |
Acquisition-related litigation costs (note 26) |  |  | 86.0 |  |  |  | 4.3 |
Accrued interest |  |  | 10.0 |  |  |  | 4.3 |
Other accrued expenses |  |  | 59.0 |  |  |  | 52.8 |
Other current liabilities |  | $ | 576.5 |  |  | $ | 478.2 |
Schedule of changes in accrued warranty | The following table sets forth the changes in accrued warranty (in millions):
Balance at December 31, 2021 |  | $ | 23.8 |
Accruals for warranties issued during the year |  |  | 12.9 |
Settlements of warranty claims |  |  | (10.9 | )
Foreign currency impact |  |  | (1.1 | )
Balance at December 31, 2022 |  |  | 24.7 |
Accruals for warranties issued during the year |  |  | 16.8 |
Settlements of warranty claims |  |  | (12.4 | )
Foreign currency impact |  |  | 0.9 |
Balance at December 31, 2023 |  |  | 30.0 |
Accruals for warranties issued during the year |  |  | 20.4 |
Settlements of warranty claims |  |  | (16.0 | )
Foreign currency impact |  |  | (1.8 | )
Balance at December 31, 2024 |  | $ | 32.6 |
Schedule of other long-term liabilites | The following is a summary of other long-term liabilities (in millions):
|  | 2024 |  |  | 2023 |
Income and other taxes payable (note 14) |  | $ | 73.9 |  |  | $ | 64.4 |
Hybrid instruments liability (note 25) |  |  | 78.1 |  |  |  | 56.5 |
Accrued Pension (note 10) |  |  | 103.0 |  |  |  | 76.6 |
Other |  |  | 56.0 |  |  |  | 42.7 |
Other long-term liabilities |  | $ | 311.0 |  |  | $ | 240.2 |

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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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