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Supplemental Information (Details) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Prepaid and other current assets |  |
Prepaid insurance | $ 15.3 | $ 12.6
Tax related items including value added tax receivables | 241.9 | 172.4
Refund asset | 59.5 | 36.8
Environmental obligation recoveries (Note 11) | 1.5 | 3.2
Derivative assets (Note 19) | 0.2 | 13.2
Other prepaid and current assets | 80.5 | 105.4
Total | 398.9 | 343.6
Other assets including long-term receivables, net |  |
Non-current receivables (Note 9) | 19.5 | 60.8
Advance to contract manufacturers | 97.1 | 119.4
Capitalized software, net | 123.3 | 133.0
Environmental obligation recoveries (Note 11) | 3.4 | 3.2
Beneficial interest in trade receivables securitization (Note 19) | 23.3 | 19.3
Income taxes indirect benefits | 19.7 | 21.2
Operating lease ROU assets | 121.8 | 123.8
Deferred compensation arrangements (Note 19) | 23.8 | 22.5
Pension and other postretirement benefits (Note 14) | 30.7 | 22.4
Other long-term assets | 26.9 | 34.9
Total | 489.5 | 560.5
Accrued and other liabilities |  |
Restructuring reserves (Note 8) | 47.4 | 7.6
Dividend payable (Note 16) | 72.5 | 72.7
Accrued payroll | 55.5 | 99.8
Environmental reserves, current, net of recoveries (Note 11) | 97.4 | 90.1
Derivative liabilities (Note 19) | 11.6 | 17.8
Furadan® product exit asset retirement obligations (Note 1) | 5.0 | 10.0
Operating lease current liabilities (Note 17) | 24.4 | 22.0
Other accrued and other liabilities | 371.0 | 281.8
Total | 684.8 | 601.8
Other long-term liabilities |  |
Restructuring reserves (Note 8) | 3.0 | 3.0
Asset retirement obligations, long-term (Note 1) | 1.4 | 6.0
Transition tax related to Tax Cuts and Jobs Act | 23.3 | 62.6
Contingencies related to uncertain tax positions (Note 12) | 62.4 | 52.4
Deferred compensation arrangements (Note 19) | 24.4 | 23.5
Self-insurance reserves (primarily workers' compensation) | 2.3 | 3.4
Lease obligations (Note 17) | 123.2 | 128.6
Reserve for discontinued operations (Note 10) | 135.6 | 127.2
Unfavorable contracts | 5.6 | 10.1
Other long-term liabilities | 26.2 | 28.6
Total | $ 407.4 | $ 445.4

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- Definition Carrying amount as of the balance sheet date of known and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid after one year or beyond the next operating cycle, if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph 210-10-S99-1(SX 210.5-02(24)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- Definition Carrying amount of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property that are expected to be paid after one year (or the normal operating cycle, if longer). + References No definition available. + Details
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- Definition Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)(a)(4)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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