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v3.25.0.1

Supplemental Information (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Prepaid and other current assets |  |
Prepaid insurance | $ 12.7 | $ 15.3
Tax related items including value added tax receivables | 262.3 | 241.9
Refund asset | 113.1 | 59.5
Environmental obligation recoveries | 1.0 | 1.5
Derivative assets | 47.0 | 5.7
Other prepaid and current assets | 60.1 | 75.0
Total | 496.2 | 398.9
Other assets including long-term receivables, net |  |
Non-current receivables (Note 8) | 39.7 | 19.5
Advance to contract manufacturers | 17.4 | 97.1
Capitalized software, net | 112.1 | 123.3
Environmental obligation recoveries (Note 10) | 2.8 | 3.4
Beneficial interest in trade receivables securitization (Note 18) | 36.0 | 23.3
Income taxes indirect benefits | 35.2 | 19.7
Operating lease ROU asset (Note 16) | 110.4 | 121.8
Deferred compensation arrangements (Note 18) | 22.3 | 23.8
Pension and other postretirement benefits (Note 13) | 31.7 | 30.7
Other long-term assets | 20.6 | 26.9
Total | 428.2 | 489.5
Accrued and other liabilities |  |
Restructuring reserves (Note 7) | 58.3 | 47.4
Dividend payable (Note 15) | 72.6 | 72.5
Accrued payroll | 62.2 | 55.5
Environmental reserves, current, net of recoveries (Note 10) | 91.8 | 97.4
Derivative liabilities (Note 18) | 12.9 | 17.1
Furadan® product exit asset retirement obligations (Note 1) | 4.0 | 5.0
Operating lease current liabilities (Note 16) | 24.5 | 24.4
Other accrued and other liabilities | 428.9 | 365.5
Total | 755.2 | 684.8
Other long-term liabilities |  |
Restructuring reserves (Note 7) | 92.8 | 3.0
Furadan® product exit asset retirement obligations (Note 1) | 3.5 | 1.4
Transition tax related to Tax Cuts and Jobs Act | 0.0 | 23.3
Contingencies related to uncertain tax positions | 58.3 | 62.4
Deferred compensation arrangements (Note 18) | 23.2 | 24.4
Self-insurance reserves (primarily workers' compensation) | 2.6 | 2.3
Lease obligations (Note 16) | 106.1 | 123.2
Reserve for discontinued operations (Note 9) | 154.2 | 135.6
Unfavorable contracts | 5.5 | 5.6
Other long-term liabilities | 24.5 | 26.2
Total | $ 470.7 | $ 407.4

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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 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 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(24)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: 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 + 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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