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Supplemental Balance Sheet Information (Tables)
12 Months Ended
Dec. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Supplemental Balance Sheet Information
Additional supplemental balance sheet details at December 31 consisted of the following:
20212020
Sundry  
Deferred income taxes (see Note N)
$8.6 $11.0 
Diversified investments associated with stock-based compensation plans (see Note L)
47.4 42.7 
Pension plan assets (see Note M)
2.8 .9 
Brazilian VAT deposits (see Note T)
7.6 8.2 
Finance leases (see Note K)
3.8 3.6 
Other40.3 38.7 
 $110.5 $105.1 
Accrued expenses 
Litigation contingency accruals (see Note T)
$1.0 $.5 
Wages and commissions payable75.1 77.5 
Workers’ compensation, vehicle-related and product liability, medical/disability45.2 45.1 
Sales promotions53.4 49.9 
Liabilities associated with stock-based compensation plans (see Note L)
9.1 8.2 
Accrued interest16.4 14.6 
General taxes, excluding income taxes 1
28.8 26.3 
Environmental reserves3.8 4.0 
Other51.8 49.1 
 $284.6 $275.2 
Other current liabilities 
Dividends payable$56.0 $53.0 
Customer deposits19.5 19.4 
Sales tax payable7.5 5.4 
Derivative financial instruments (see Note S)
1.1 2.2 
Liabilities associated with stock-based compensation plans (see Note L)
3.5 3.2 
Outstanding checks in excess of book balances.3 1.6 
Other4.3 .5 
 $92.2 $85.3 
Other long-term liabilities 
Liability for pension benefits (see Note M)
$45.2 $71.7 
Liabilities associated with stock-based compensation plans (see Note L)
51.1 45.7 
Deemed repatriation tax payable 27.6 31.6 
Net reserves for tax contingencies 6.3 6.4 
Deferred compensation13.2 14.6 
Other 1
19.5 22.1 
 $162.9 $192.1 
 
1 In 2020, we deferred our payment of employer's U.S. Social Security match as provided by the Coronavirus Aid, Relief, and Economic Security (CARES) Act. Through December 31, 2020, we deferred $19.0. Approximately half was paid in January 2022 in accordance with the holiday schedule for the December 31, 2021 deferral date. The remaining deferral is anticipated to be paid in January 2023.