XML 70 R58.htm IDEA: XBRL DOCUMENT v3.21.2
OTHER CURRENT ASSETS & OTHER CURRENT LIABILITIES - Other Current Liabilities (Details) - USD ($)
$ in Millions
Sep. 30, 2021
Dec. 31, 2020
Other Current Assets and Other Current Liabilities [Abstract]    
Warranty accruals and project contingencies $ 123.4 $ 168.8
Legal provisions 122.5 127.6
Value - added tax and other taxes payable 90.5 109.6
Compensation accrual 62.8 54.3
Social security liability 59.9 67.9
Provisions 25.9 53.0
Derivative liability 22.4 0.0
Accrued distributions to non-controlling interests 15.0 0.0
Current portion of accrued pension and other post-retirement benefits 6.1 6.9
Other accrued liabilities 201.0 230.2
Total other current liabilities $ 729.5 $ 818.3