XML 28 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
Supplemental Balance Sheet Information (Detail) (USD $)
In Millions, unless otherwise specified
Sep. 27, 2014
Dec. 31, 2013
Inventories    
Raw materials and supplies $ 464.5 $ 549.8
Work-in-process 249.8 164.4
Finished goods 485.1 480.9
Total inventories 1,199.4 1,195.1
Other current assets    
Cost in excess of billings 108.3 91.6
Prepaid expenses 114.7 97.6
Deferred income taxes 145.6 149.7
Other current assets 17.7 22.7
Total other current assets 386.3 361.6
Property, plant and equipment, net    
Land and land improvements 175.5 186.4
Buildings and leasehold improvements 506.0 502.6
Machinery and equipment 1,177.4 1,155.1
Construction in progress 78.0 70.9
Total property, plant and equipment 1,936.9 1,915.0
Accumulated depreciation and amortization 946.1 870.7
Total property, plant and equipment, net 990.8 1,044.3
Other non-current assets    
Asbestos-related insurance receivable 116.1 119.6
Deferred income taxes 93.1 92.3
Other non-current assets 197.1 178.1
Total other non-current assets 406.3 390.0
Other current liabilities    
Deferred revenue and customer deposits 112.0 90.8
Dividends payable 168.1 98.7
Billings in excess of cost 36.6 35.4
Accrued warranty 54.3 56.0
Other current liabilities 420.1 365.0
Total other current liabilities 791.1 645.9
Other non-current liabilities    
Asbestos-related liabilities 250.5 254.7
Taxes payable 49.5 48.9
Other non-current liabilities 180.7 152.8
Total other non-current liabilities $ 480.7 $ 456.4