XML 68 R56.htm IDEA: XBRL DOCUMENT v3.21.2
Accrued Expenses And Other Liabilities - Summary (Details) - USD ($)
$ in Millions
Oct. 01, 2021
Dec. 31, 2020
Current    
Compensation and benefits $ 163.8 $ 142.5
Restructuring-related employee severance, benefits and other 15.3 23.0
Pension benefits 8.5 8.5
Taxes, income and other 47.8 48.3
Contract liabilities 57.0 44.6
Sales and product allowances 68.0 56.9
Loss contingencies 10.0 6.3
Derivative financial instruments 32.2 42.4
Other 107.3 95.3
Total 509.9 467.8
Noncurrent    
Compensation and benefits 17.0 13.6
Restructuring-related employee severance, benefits and other 0.0 0.0
Pension benefits 58.6 60.6
Taxes, income and other 200.6 199.8
Contract liabilities 4.5 3.6
Sales and product allowances 1.2 0.9
Loss contingencies 29.1 33.2
Derivative financial instruments 0.0 27.8
Other 7.2 7.5
Total $ 318.2 $ 347.0