XML 27 R13.htm IDEA: XBRL DOCUMENT v3.20.2
Supplemental Balance Sheet Information
6 Months Ended
Jun. 30, 2020
Disclosure Supplemental Balance Sheet Information [Abstract]  
Supplemental Balance Sheet Information Supplemental Balance Sheet Information
In millions
June 30,
2020
December 31,
2019
Inventories
 
 
Raw materials and supplies
$
209.6

$
196.2

Work-in-process
66.0

65.2

Finished goods
120.9

116.0

Total inventories
$
396.5

$
377.4

Other current assets
 
 
Cost in excess of billings
$
49.5

$
41.0

Prepaid expenses
55.0

48.3

Prepaid income taxes
4.5

5.2

Other current assets
3.8

4.6

Total other current assets
$
112.8

$
99.1

Property, plant and equipment, net
 
 
Land and land improvements
$
33.9

$
33.7

Buildings and leasehold improvements
186.6

188.1

Machinery and equipment
553.2

537.2

Capitalized software
74.7

73.5

Construction in progress
50.3

48.1

Total property, plant and equipment
898.7

880.6

Accumulated depreciation and amortization
614.0

597.4

Total property, plant and equipment, net
$
284.7

$
283.2

Other non-current assets
 
 
Right-of-use lease assets
$
81.1

$
77.2

Deferred income taxes
29.2

29.6

Deferred compensation plan assets
18.3

21.3

Foreign currency contract assets
7.0

0.1

Other non-current assets
66.6

68.7

Total other non-current assets
$
202.2

$
196.9

Other current liabilities
 
 
Dividends payable
$
31.5

$
32.0

Accrued warranty
36.6

32.1

Accrued rebates and incentives
110.6

83.5

Billings in excess of cost
21.0

22.5

Current lease liability
20.2

19.0

Income taxes payable
32.0

11.1

Accrued restructuring
12.7

16.2

Other current liabilities
152.1

136.5

Total other current liabilities
$
416.7

$
352.9

Other non-current liabilities
 
 
Long-term lease liability
$
64.8

$
61.1

Income taxes payable
45.5

45.4

Self-insurance liabilities
39.7

41.6

Deferred compensation plan liabilities
18.3

21.3

Foreign currency contract liabilities

11.6

Other non-current liabilities
27.3

25.7

Total other non-current liabilities
$
195.6

$
206.7