XML 64 R53.htm IDEA: XBRL DOCUMENT v3.19.2
Supplemental Balance Sheet Information (Detail) - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Inventories    
Raw materials and supplies $ 206.9 $ 191.3
Work-in-process 66.3 64.0
Finished goods 123.5 132.2
Total inventories 396.7 387.5
Other current assets    
Cost in excess of billings 43.5 36.5
Prepaid expenses 45.2 36.7
Prepaid income taxes 8.0 8.5
Other current assets 8.0 7.7
Total other current assets 104.7 89.4
Property, plant and equipment, net    
Land and land improvements 33.7 33.5
Buildings and leasehold improvements 182.4 178.9
Machinery and equipment 608.9 593.8
Construction in progress 44.6 35.7
Total property, plant and equipment 869.6 841.9
Accumulated depreciation and amortization 589.3 569.3
Total property, plant and equipment, net 280.3 272.6
Operating Lease, Right-of-Use Asset 78.7 0.0
Other non-current assets    
Prepaid income taxes 26.3 26.2
Deferred compensation plan assets 20.4 20.9
Other non-current assets 81.1 98.4
Total other non-current assets 206.5 145.5
Other current liabilities    
Dividends payable 30.2 30.8
Accrued warranty 34.2 33.9
Accrued rebates 57.3 55.7
Billings in excess of cost 19.9 21.3
Operating Lease, Liability, Current 19.8 0.0
Income taxes payable 24.2 10.4
Accrued restructuring 20.3 27.1
Other current liabilities 173.9 149.2
Total other current liabilities 379.8 328.4
Operating Lease, Liability, Noncurrent 62.1 0.0
Other non-current liabilities    
Income taxes payable 46.3 46.8
Self-insurance liabilities 44.0 47.7
Deferred compensation plan liabilities 20.4 20.9
Foreign currency contract liabilities 30.8 30.6
Other non-current liabilities 25.5 22.2
Total other non-current liabilities $ 229.1 $ 168.2