XML 30 R12.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property, Plant and Equipment, Net ("PP&E")
12 Months Ended
Dec. 31, 2021
Property Plant And Equipment [Abstract]  
Property, Plant and Equipment, Net ("PP&E")

5.

Property, Plant and Equipment, Net (“PP&E”)

PP&E consist of the following:

 

December 31,

 

 

December 31,

 

 

2021

 

 

2020

 

Land

$

28.3

 

 

$

28.3

 

Buildings and improvements

 

290.8

 

 

 

265.3

 

Machinery and equipment

 

828.9

 

 

 

793.4

 

Software

 

107.8

 

 

 

103.0

 

Office equipment and other assets

 

92.7

 

 

 

85.1

 

Construction in progress

 

104.3

 

 

 

86.8

 

Gross PP&E

 

1,452.8

 

 

 

1,361.9

 

Less accumulated depreciation and amortization

 

800.1

 

 

 

749.1

 

Net PP&E

$

652.7

 

 

$

612.8

 

 

 

 

For the Year Ended December 31,

 

 

2021

 

 

2020

 

 

2019

 

Depreciation expense on PP&E

$

68.4

 

 

$

66.2

 

 

$

63.8