XML 70 R48.htm IDEA: XBRL DOCUMENT v3.25.4
Other Accrued Liabilities (Table)
12 Months Ended
Dec. 31, 2025
Accrued Liabilities [Abstract]  
Schedule of Other Accrued Liabilities
Other accrued liabilities consist of the following at December 31, (in millions):
 20252024
Customer program incentives$73.5 $51.7 
Accrued income taxes27.5 21.4 
Contract liabilities - deferred revenue161.3 134.6 
Customer refund liability20.5 20.1 
Accrued warranties(1)
15.2 20.6 
Current operating lease liabilities40.7 34.2 
Other112.0 89.8 
TOTAL$450.7 $372.4 
(1) Refer to Note 21 Guarantees for additional information regarding warranties.