XML 44 R33.htm IDEA: XBRL DOCUMENT v3.22.1
Accrued Expenses And Other Liabilities (Tables)
3 Months Ended
Apr. 01, 2022
Accrued expenses and other [Abstract]  
The Components of Accrued Expenses and Other Liabilities
Accrued expenses and other liabilities were as follows ($ in millions):
April 1, 2022December 31, 2021
CurrentNoncurrentCurrentNoncurrent
Compensation and benefits$140.8 $19.6 $188.9 $17.9 
Restructuring-related employee severance, benefits and other14.0 — 21.9 — 
Pension benefits5.6 40.1 5.6 41.7 
Taxes, income and other48.3 184.4 48.1 201.4 
Contract liabilities73.3 5.7 60.1 5.1 
Sales and product allowances63.7 1.5 75.4 1.2 
Loss contingencies10.1 30.9 8.4 30.3 
Derivative financial instruments0.4 — 19.6 — 
Other185.2 6.0 134.3 6.6 
Total$541.4 $288.2 $562.3 $304.2