ACCRUED AND OTHER CURRENT LIABILITIES AND OTHER NON-CURRENT LIABILITIES

9 Months Ended

Sep. 30, 2023

ACCRUED AND OTHER CURRENT LIABILITIES AND OTHER NON-CURRENT LIABILITIES

ACCRUED AND OTHER CURRENT AND NON-CURRENT LIABILITIES

The following table summarizes our accrued liabilities and other non-current liabilities.


As of the Period Ended	September 30, 2023		December 31, 2022
Compensation and other employee-related benefits	$	157.7	$	134.4
Contract liabilities and other customer-related liabilities	116.4		92.2
Accrued income taxes and other tax-related liabilities	37.7		27.1
Operating lease liabilities	18.1		19.0
Accrued warranty costs	13.8		14.3
Environmental liabilities and other legal matters	6.6		5.7
Accrued restructuring costs	2.7		3.9
Other	37.5		36.8
Accrued and other current liabilities	$	390.5	$	333.4
Operating lease liabilities(a)	$	69.6	$	58.9
Environmental liabilities	51.0		53.1
Deferred income taxes and other tax-related liabilities	28.6		31.1
Compensation and other employee-related benefits	27.0		25.0
Non-current maturities of long-term debt	6.5		7.7
Other	24.4		24.4
Other non-current liabilities	$	207.1	$	200.2

(a) The increase in the non-current operating lease liabilities balance from December 31, 2022 to September 30, 2023 is primarily driven by the renewal of an operating facility lease in Irvine, California, and by the current period acquisition of Micro-Mode.