XML 72 R62.htm IDEA: XBRL DOCUMENT v3.23.1
Accrued Expenses (Details) - USD ($)
$ in Millions
Mar. 31, 2023
Dec. 31, 2022
Payables and Accruals [Abstract]    
Payroll and related items $ 79.2 $ 102.7
Management incentive compensation 6.0 26.4
Income taxes payable 45.6 30.2
Insurance 11.0 11.2
Warranty 8.2 8.1
Deferred revenue 55.4 44.7
Lease liability 21.9 21.6
Restructuring 1.3 1.4
Accrued interest 14.0 5.5
Pension and retiree medical obligations 3.3 3.3
Other 30.0 34.0
Total accrued expenses $ 275.9 $ 289.1