Supplemental Balance Sheet Information

9 Months Ended

Sep. 30, 2019

Disclosure Supplemental Balance Sheet Information [Abstract]

Supplemental Balance Sheet Information

Supplemental Balance Sheet Information

In millions	September 30, 2019		December 31, 2018
Inventories
Raw materials and supplies	$	198.0	$	191.3
Work-in-process	63.4		64.0
Finished goods	128.9		132.2
Total inventories	$	390.3	$	387.5
Other current assets
Cost in excess of billings	$	37.3	$	36.5
Prepaid expenses	42.7		36.7
Prepaid income taxes	9.4		8.5
Other current assets	5.7		7.7
Total other current assets	$	95.1	$	89.4
Property, plant and equipment, net
Land and land improvements	$	33.1	$	33.5
Buildings and leasehold improvements	186.4		178.9
Machinery and equipment	608.7		593.8
Construction in progress	40.1		35.7
Total property, plant and equipment	868.3		841.9
Accumulated depreciation and amortization	590.4		569.3
Total property, plant and equipment, net	$	277.9	$	272.6
Other non-current assets
Right-of-use lease assets	$	80.0	$	—
Deferred income taxes	26.3		26.2
Deferred compensation plan assets	20.0		20.9
Other non-current assets	71.2		98.4
Total other non-current assets	$	197.5	$	145.5
Other current liabilities
Dividends payable	$	30.3	$	30.8
Accrued warranty	30.6		33.9
Accrued rebates and incentives	105.1		76.9
Billings in excess of cost	21.5		21.3
Current lease liability	19.8		—
Income taxes payable	12.0		10.4
Accrued restructuring	17.0		27.1
Other current liabilities	133.8		128.0
Total other current liabilities	$	370.1	$	328.4
Other non-current liabilities
Long-term lease liability	$	63.0	$	—
Income taxes payable	45.8		46.8
Self-insurance liabilities	43.1		47.7
Deferred compensation plan liabilities	20.0		20.9
Foreign currency contract liabilities	1.9		30.6
Other non-current liabilities	25.4		22.2
Total other non-current liabilities	$	199.2	$	168.2