Supplemental Balance Sheet Information (Tables)

9 Months Ended

Sep. 30, 2016

Supplemental Balance Sheet Information

In millions	September 30, 2016		December 31, 2015
Inventories
Raw materials and supplies	$	235.7	$	243.9
Work-in-process	72.9		74.4
Finished goods	247.6		246.4
Total inventories	$	556.2	$	564.7
Other current assets
Cost in excess of billings	$	134.6	$	114.4
Prepaid expenses	92.2		59.1
Deferred income taxes	44.3		35.2
Other current assets	16.6		11.3
Total other current assets	$	287.7	$	220.0
Property, plant and equipment, net
Land and land improvements	$	67.3	$	86.6
Buildings and leasehold improvements	338.3		338.9
Machinery and equipment	929.9		960.2
Construction in progress	79.7		68.3
Total property, plant and equipment	1,415.2		1,454.0
Accumulated depreciation and amortization	867.9		914.2
Total property, plant and equipment, net	$	547.3	$	539.8
Other non-current assets
Deferred income taxes	$	2.1	$	2.9
Deferred compensation plan assets	47.9		50.8
Other non-current assets	112.2		107.4
Total other non-current assets	$	162.2	$	161.1
Other current liabilities
Dividends payable	$	—	$	59.6
Accrued warranty	44.2		47.0
Accrued rebates	68.1		50.7
Billings in excess of cost	24.8		32.0
Other current liabilities	279.6		297.8
Total other current liabilities	$	416.7	$	487.1
Other non-current liabilities
Taxes payable	$	48.9	$	46.8
Self-insurance liabilities	50.1		49.0
Deferred compensation plan liabilities	47.9		50.8
Other non-current liabilities	52.6		45.8
Total other non-current liabilities	$	199.5	$	192.4