XML 56 R45.htm IDEA: XBRL DOCUMENT v3.7.0.1
Supplemental Balance Sheet Information (Detail) - USD ($)
$ in Millions
Mar. 31, 2017
Dec. 31, 2016
Inventories    
Inventory, Raw Materials and Supplies, Gross $ 232.7 $ 223.5
Inventory, Work in Process, Gross 71.1 67.3
Inventory, Finished Goods, Gross 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 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 Improvements, Gross 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 Exchange Fee Rebate 60.5 78.2
Billings in excess of cost 35.9 22.5
Taxes Payable 98.3 87.3
Restructuring Reserve 30.1 25.4
Other current liabilities 228.9 197.4
Total other current liabilities 558.6 511.5
Other non-current liabilities    
Taxes payable 35.0 36.1
Self Insurance Reserve, Noncurrent 49.7 49.8
Deferred Compensation Liability, Current 45.4 47.9
Other Long Term Liabilities 19.1 28.2
Total other non-current liabilities $ 149.2 $ 162.0