XML 40 R29.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Inventories (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Inventory Disclosure [Abstract] |
Schedule of Inventories | Inventories are valued at the lower of cost or net realizable value and consisted of the following:
| September 30, 2022 |  | December 31, 2021
Inventories carried at LIFO: |  |  |
Finished goods(a) | $ | 78.8 |  |  | $ | 54.0 |
Raw materials and work-in-process | 51.2 |  |  | 42.4 |
Excess of FIFO over LIFO cost(b) | (51.2) |  |  | (43.0) |
Total LIFO inventories | $ | 78.8 |  |  | $ | 53.4 |
Inventories carried at FIFO: |  |  |
Finished goods(a) | $ | 62.8 |  |  | $ | 53.8 |
Raw materials and work-in-process | 58.0 |  |  | 53.4 |
Total FIFO inventories | $ | 120.8 |  |  | $ | 107.2 |
Total inventories | $ | 199.6 |  |  | $ | 160.6 |
(a)Finished goods include machines, parts and consumables and component parts that are used in our products. (b)The difference between replacement cost and the stated LIFO inventory value is not materially different from the reserve for the LIFO valuation method.

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

X
- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(c)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(b)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766 + Details
Name: | us-gaap_ScheduleOfInventoryCurrentTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration