XML 41 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Supplemental Balance Sheet Information (Tables)
9 Months Ended
Sep. 30, 2018
Disclosure Supplemental Balance Sheet Information [Abstract]  
Supplemental Balance Sheet Information
In millions
September 30,
2018
December 31,
2017
Inventories
 
 
Raw materials and supplies
$
205.9

$
190.8

Work-in-process
66.2

57.9

Finished goods
115.2

108.2

Total inventories
$
387.3

$
356.9

Other current assets
 
 
Cost in excess of billings
$
44.8

$
51.5

Prepaid expenses
59.4

51.4

Prepaid income taxes
12.5

7.8

Other current assets
18.5

3.8

Total other current assets
$
135.2

$
114.5

Property, plant and equipment, net
 
 
Land and land improvements
$
34.0

$
33.5

Buildings and leasehold improvements
179.0

184.3

Machinery and equipment
614.2

609.6

Construction in progress
34.8

23.7

Total property, plant and equipment
862.0

851.1

Accumulated depreciation and amortization
587.8

571.3

Total property, plant and equipment, net
$
274.2

$
279.8

Other non-current assets
 
 
Prepaid income taxes
$

$
52.8

Deferred income taxes
29.6

29.0

Deferred compensation plan assets
27.5

23.2

Other non-current assets
102.2

75.9

Total other non-current assets
$
159.3

$
180.9

Other current liabilities
 
 
Dividends payable
$
30.4

$
63.1

Accrued warranty
38.0

38.1

Accrued rebates
65.9

49.8

Billings in excess of cost
15.9

20.1

Income taxes payable
24.3

39.7

Accrued restructuring
30.6

34.5

Other current liabilities
156.0

156.0

Total other current liabilities
$
361.1

$
401.3

Other non-current liabilities
 
 
Income taxes payable
$
51.0

$
61.3

Self-insurance liabilities
59.4

48.3

Deferred compensation plan liabilities
27.5

23.2

Foreign currency contract liabilities
45.5

47.2

Other non-current liabilities
23.6

33.8

Total other non-current liabilities
$
207.0

$
213.8