XML 45 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Supplemental Balance Sheet Information (Tables)
3 Months Ended
Mar. 31, 2018
Disclosure Supplemental Balance Sheet Information [Abstract]  
Supplemental Balance Sheet Information
In millions
March 31,
2018
December 31,
2017
Inventories
 
 
Raw materials and supplies
$
255.7

$
255.1

Work-in-process
86.3

83.0

Finished goods
251.5

242.9

Total inventories
$
593.5

$
581.0

Other current assets
 
 
Cost in excess of billings
$
118.0

$
121.4

Prepaid expenses
78.9

80.7

Prepaid income taxes
26.0

15.3

Other current assets
9.9

5.5

Total other current assets
$
232.8

$
222.9

Property, plant and equipment, net
 
 
Land and land improvements
$
73.6

$
72.6

Buildings and leasehold improvements
361.4

354.5

Machinery and equipment
1,026.6

1,011.6

Construction in progress
38.0

35.1

Total property, plant and equipment
1,499.6

1,473.8

Accumulated depreciation and amortization
953.1

928.3

Total property, plant and equipment, net
$
546.5

$
545.5

Other non-current assets
 
 
Prepaid income taxes
$

$
254.3

Deferred income taxes
54.3

43.0

Deferred compensation plan assets
43.6

49.4

Other non-current assets
88.1

83.2

Total other non-current assets
$
186.0

$
429.9

Other current liabilities
 
 
Dividends payable
$
62.4

$
63.1

Accrued warranty
45.2

41.0

Accrued rebates
71.9

92.7

Billings in excess of cost
30.2

29.9

Income taxes payable
23.9

31.1

Accrued restructuring
34.1

39.8

Other current liabilities
212.9

219.5

Total other current liabilities
$
480.6

$
517.1

Other non-current liabilities
 
 
Income taxes payable
$
92.3

$
92.7

Self-insurance liabilities
51.1

48.3

Deferred compensation plan liabilities
43.6

49.4

Foreign currency contract liabilities
62.2

47.2

Other non-current liabilities
37.6

37.8

Total other non-current liabilities
$
286.8

$
275.4