Supplemental Balance Sheet Information (Tables)

12 Months Ended

Dec. 31, 2024

Balance Sheet Related Disclosures [Abstract]

Accrued Expenses and Other Liabilities

Accrued expenses and other liabilities consist of the following:

	December 31, 2024		December 31, 2023
Accrued expenses
Accrued wages and bonuses	$	51.5	$	63.3
Accrued fringe benefits	113.9		118.0
Accrued payroll taxes	8.6		10.0
Accrued interest	39.8		34.1
Workers’ compensation	10.6		9.4
Property and sales tax	25.8		26.0
Warranty/extraordinary rework reserve — current	0.6		1.0
Former executive officer liability (3)	47.5		47.5
Other (1)	155.0		110.8
Total	$	453.3	$	420.1
Other liabilities
Warranty/extraordinary rework reserve - non-current	86.1		81.7
Other (2)	51.1		53.8
Total	$	137.2	$	135.5

(1)Balance as of December 31, 2024 includes $103.3 of general and production material accruals and $24.2 of B787 program liabilities. Balance as of December 31, 2023 includes $70.0 of general and production material accruals and $18.8 of B787 program liabilities.

(2)Balance as of December 31, 2024 includes $8.2 of deferred grant in Morocco, $1.4 various tax credits, $12.1 of estimated workers compensation liability, $17.1 of provisions related to the suspension of activities in Russia, and $5.6 of deferred compensation. Balance as of December 31, 2023 includes $8.0 of deferred grant in Morocco, $1.3 various tax credits, $11.8 of estimated workers compensation liability, $17.3 of provisions related to the suspension of activities in Russia, and $9.2 of deferred compensation.

(3)On October 19, 2021, the U.S. District Court for the District of Kansas ruled in favor of the Company’s former Chief Executive Officer and awarded him $44.8 plus interest for benefits withheld in connection with a disputed violation of restrictive covenants in his retirement agreement. See Note 23, Commitments, Contingencies, Guarantees.