XML 62 R47.htm IDEA: XBRL DOCUMENT v3.25.4
Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2025
Payables and Accruals [Abstract]  
Components of accrued expenses
The significant components of Accrued expenses are presented below (in millions):
As of December 31,
20252024
Accrued rebates and promotions$111.9 $128.2 
Accrued compensation and benefits86.3 130.0 
Accrued warranties53.1 49.1 
Accrued sales, use, property and VAT taxes16.9 18.0 
Accrued freight9.4 12.9 
Accrued asbestos reserves18.6 15.8 
Accrued interest10.0 11.2 
Accrued pension1.4 6.4 
Derivative contracts1.2 5.7 
Deferred revenue10.5 5.0 
Self insurance reserves6.7 4.6 
Other48.2 48.5 
Total Accrued expenses$374.2 $435.4