XML 59 R48.htm IDEA: XBRL DOCUMENT v3.22.1
Supplemental Balance Sheet Information (Detail) - USD ($)
$ in Millions
Mar. 31, 2022
Dec. 31, 2021
Inventories    
Raw materials and supplies $ 357.3 $ 290.3
Work-in-process 92.4 77.4
Finished goods 206.5 195.2
Total inventories 656.2 562.9
Other current assets    
Cost in excess of billings 48.6 48.8
Prepaid expenses 79.7 57.1
Other current assets 6.3 6.4
Total other current assets 134.6 112.3
Property, plant and equipment, net    
Land and land improvements 34.6 34.8
Buildings and leasehold improvements 194.1 194.5
Machinery and equipment 613.7 607.3
Capitalized software 68.9 66.5
Construction in progress 66.2 62.8
Total property, plant and equipment 977.5 965.9
Accumulated depreciation and amortization 662.5 655.9
Total property, plant and equipment, net 315.0 310.0
Other non-current assets    
Right-of-use lease assets 81.6 84.5
Prepaid income taxes 23.1 23.1
Deferred compensation plan assets 23.7 25.6
Foreign currency contract assets 9.7 7.2
Other non-current assets 67.7 66.7
Total other non-current assets 205.8 207.1
Other current liabilities    
Dividends payable 34.7 33.0
Accrued warranty 41.3 40.5
Accrued rebates and incentives 169.7 198.7
Billings in excess of cost 30.0 31.2
Current lease liability 26.5 25.6
Income taxes payable 31.1 32.0
Accrued restructuring 9.5 10.7
Other current liabilities 126.6 117.7
Total other current liabilities 515.6 525.9
Other non-current liabilities    
Long-term lease liability 58.4 62.6
Income taxes payable 34.0 34.1
Self-insurance liabilities 44.6 42.6
Deferred compensation plan liabilities 23.7 25.6
Foreign currency contract liabilities 1.1 9.5
Other non-current liabilities 27.8 28.5
Total other non-current liabilities 189.6 202.9
Accrued freight $ 46.2 $ 36.5