XML 44 R23.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accrued Expenses
 12 Months Ended
Dec. 31, 2021
Accrued Liabilities, Current [Abstract]  
Accrued Expenses Accrued Expenses
Accrued Expenses as of December 31, 2021 and 2020 were as follows:
(in millions)20212020
Compensation and benefit plans $234.3 $167.8 
Product warranties129.3 115.9 
Sales incentives and discounts127.6 113.6 
Deferred revenue and customer deposits61.4 48.2 
Current operating lease liabilities25.8 19.2 
Interest20.9 15.3 
Income Taxes17.0 0.7 
Real, personal and other non-income taxes16.1 15.5 
Insurance reserves14.4 15.9 
Environmental reserves7.0 6.9 
Legal fees6.1 16.5 
Derivatives2.9 12.0 
Other48.5 31.0 
Total accrued expenses$711.3 $578.5