XML 24 R13.htm IDEA: XBRL DOCUMENT v3.7.0.1
Supplemental Balance Sheet Information
3 Months Ended
Mar. 31, 2017
Disclosure Supplemental Balance Sheet Information [Abstract]  
Supplemental Balance Sheet Information
Supplemental Balance Sheet Information
In millions
March 31,
2017
December 31,
2016
Inventories
 
 
Raw materials and supplies
$
232.7

$
223.5

Work-in-process
71.1

67.3

Finished goods
242.2

233.4

Total inventories
$
546.0

$
524.2

Other current assets
 
 
Cost in excess of billings
$
119.2

$
107.7

Prepaid expenses
92.9

68.7

Prepaid income taxes
45.3

67.2

Other current assets
7.4

9.8

Total other current assets
$
264.8

$
253.4

Property, plant and equipment, net
 
 
Land and land improvements
$
68.7

$
66.2

Buildings and leasehold improvements
342.0

335.0

Machinery and equipment
958.3

932.5

Construction in progress
75.7

68.6

Total property, plant and equipment
1,444.7

1,402.3

Accumulated depreciation and amortization
892.8

863.7

Total property, plant and equipment, net
$
551.9

$
538.6

Other non-current assets
 
 
Deferred income taxes
$
57.1

$
39.0

Deferred compensation plan assets
45.4

47.9

Other non-current assets
92.8

95.2

Total other non-current assets
$
195.3

$
182.1

Other current liabilities
 
 
Dividends payable
$
62.9

$
61.8

Accrued warranty
42.0

38.9

Accrued rebates
60.5

78.2

Billings in excess of cost
35.9

22.5

Income taxes payable
98.3

87.3

Accrued restructuring
30.1

25.4

Other current liabilities
228.9

197.4

Total other current liabilities
$
558.6

$
511.5

Other non-current liabilities
 
 
Income taxes payable
$
35.0

$
36.1

Self-insurance liabilities
49.7

49.8

Deferred compensation plan liabilities
45.4

47.9

Other non-current liabilities
19.1

28.2

Total other non-current liabilities
$
149.2

$
162.0