XML 72 R44.htm IDEA: XBRL DOCUMENT v3.25.0.1
Accrued Expenses Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2024
Accrued Liabilities, Current [Abstract]  
Schedule of Accrued Expenses
Accrued Expenses as of December 31, 2024 and 2023 were as follows:
(in millions)20242023
Sales incentives and discounts$162.7 $186.0 
Product warranties152.8 157.6 
Compensation and benefit plans95.2 159.4 
Deferred revenue and customer deposits72.9 73.7 
Interest29.0 28.6 
Current operating lease liabilities26.0 28.3 
Product Liability20.8 22.2 
Legal fees14.7 4.0 
Insurance reserves12.2 8.7 
Derivatives9.4 8.7 
Real property, personal property and other non-income taxes6.4 7.2 
Environmental reserves5.8 6.2 
Other35.8 48.8 
Total accrued expenses$643.7 $739.4