XML 78 R49.htm IDEA: XBRL DOCUMENT v3.3.0.814
Supplemental Balance Sheet Information (Detail) - USD ($)
$ in Millions
Sep. 26, 2015
Dec. 31, 2014
Inventories    
Raw materials and supplies $ 445.9 $ 460.1
Work-in-process 277.3 229.0
Finished goods 573.0 441.3
Total inventories 1,296.2 1,130.4
Other current assets    
Cost in excess of billings 125.6 103.5
Prepaid expenses 111.2 109.6
Deferred income taxes 126.3 139.4
Other current assets 22.6 14.3
Total other current assets 385.7 366.8
Property, plant and equipment, net    
Land and land improvements 145.1 165.1
Buildings and leasehold improvements 507.1 493.5
Machinery and equipment 1,282.6 1,169.1
Construction in progress 75.0 71.0
Total property, plant and equipment 2,009.8 1,898.7
Accumulated depreciation and amortization 1,088.4 948.7
Total property, plant and equipment, net 921.4 950.0
Other non-current assets    
Asbestos-related insurance receivable 111.3 115.8
Deferred income taxes 92.1 87.9
Other non-current assets 223.3 232.5
Total other non-current assets 426.7 436.2
Other current liabilities    
Deferred revenue and customer deposits 99.6 112.7
Dividends payable 57.7 116.8
Billings in excess of cost 38.1 41.4
Accrued warranty 61.1 66.4
Other current liabilities 437.4 371.8
Total other current liabilities 693.9 709.1
Other non-current liabilities    
Asbestos-related liabilities 240.1 249.1
Taxes payable 63.9 61.6
Other non-current liabilities 221.6 187.0
Total other non-current liabilities $ 525.6 $ 497.7