XML 65 R54.htm IDEA: XBRL DOCUMENT v3.23.1
Accrued Expenses And Other Liabilities - Summary (Details) - USD ($)
$ in Millions
Mar. 31, 2023
Dec. 31, 2022
Current    
Compensation and benefits $ 107.1 $ 148.0
Sales and product allowances 58.2 85.1
Contract liabilities 94.1 78.9
Taxes, income and other 47.4 42.1
Restructuring-related employee severance, benefits and other 7.9 18.9
Pension benefits 5.6 5.6
Loss contingencies 11.1 8.1
Other 92.2 84.7
Total 423.6 471.4
Noncurrent    
Compensation and benefits 19.7 17.5
Sales and product allowances 1.4 1.3
Contract liabilities 8.4 8.6
Taxes, income and other 68.2 68.6
Restructuring-related employee severance, benefits and other 0.0 0.0
Pension benefits 16.1 17.5
Loss contingencies 25.7 27.6
Other 11.8 10.2
Total $ 151.3 $ 151.3