XML 90 R69.htm IDEA: XBRL DOCUMENT v3.24.0.1
Supplemental Balance Sheet Information (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Sundry      
Deferred income taxes $ 13.2 $ 8.3  
Diversified investments associated with stock-based compensation plans 46.8 39.7  
Pension plan assets 4.7 3.9 $ 2.8
Tooling and molds 16.0 22.7  
Finance leases (see Note J) 4.0 4.2  
Other 36.7 32.1  
Sundry 121.4 110.9  
Accrued expenses      
Wages and commissions payable 78.5 71.3  
Workers’ compensation, vehicle-related and product liability, medical/disability 44.6 44.7  
Sales promotions 37.0 45.4  
Liabilities associated with stock-based compensation plans 5.5 5.9  
Accrued interest 12.6 12.5  
General taxes, excluding income taxes 20.9 29.2  
Litigation contingency accruals 1.4 0.9  
Other 56.3 51.8  
Accrued expenses 256.8 261.7  
Other current liabilities      
Dividends payable 61.3 58.3  
Customer deposits 12.1 18.1  
Additional consideration for acquisition of businesses 6.1 14.4  
Derivative financial instruments 3.3 5.5  
Liabilities associated with stock-based compensation plans 3.7 3.1  
Outstanding checks in excess of book balances 10.3 19.6  
Other 7.5 10.1  
Other current liabilities 104.3 129.1  
Other long-term liabilities      
Liability for pension benefits 11.2 19.0 $ 45.2
Liabilities associated with stock-based compensation plans 50.5 42.2  
Deemed repatriation tax payable 11.9 21.4  
Net reserves for tax contingencies 4.6 5.5  
Deferred compensation 11.2 10.8  
Additional consideration for acquisition of businesses 6.3 17.5  
Other 10.9 9.7  
Other long-term liabilities $ 106.6 $ 126.1