Supplemental Balance Sheet Information

6 Months Ended

Jun. 30, 2019

Disclosure Supplemental Balance Sheet Information [Abstract]

Supplemental Balance Sheet Information

Supplemental Balance Sheet Information

In millions	June 30, 2019		December 31, 2018
Inventories
Raw materials and supplies	$	206.9	$	191.3
Work-in-process	66.3		64.0
Finished goods	123.5		132.2
Total inventories	$	396.7	$	387.5
Other current assets
Cost in excess of billings	$	43.5	$	36.5
Prepaid expenses	45.2		36.7
Prepaid income taxes	8.0		8.5
Other current assets	8.0		7.7
Total other current assets	$	104.7	$	89.4
Property, plant and equipment, net
Land and land improvements	$	33.7	$	33.5
Buildings and leasehold improvements	182.4		178.9
Machinery and equipment	608.9		593.8
Construction in progress	44.6		35.7
Total property, plant and equipment	869.6		841.9
Accumulated depreciation and amortization	589.3		569.3
Total property, plant and equipment, net	$	280.3	$	272.6
Other non-current assets
Right-of-use lease assets	$	78.7	$	—
Deferred income taxes	26.3		26.2
Deferred compensation plan assets	20.4		20.9
Other non-current assets	81.1		98.4
Total other non-current assets	$	206.5	$	145.5
Other current liabilities
Dividends payable	$	30.2	$	30.8
Accrued warranty	34.2		33.9
Accrued rebates	57.3		55.7
Billings in excess of cost	19.9		21.3
Current lease liability	19.8		—
Income taxes payable	24.2		10.4
Accrued restructuring	20.3		27.1
Other current liabilities	173.9		149.2
Total other current liabilities	$	379.8	$	328.4
Other non-current liabilities
Long-term lease liability	$	62.1	$	—
Income taxes payable	46.3		46.8
Self-insurance liabilities	44.0		47.7
Deferred compensation plan liabilities	20.4		20.9
Foreign currency contract liabilities	30.8		30.6
Other non-current liabilities	25.5		22.2
Total other non-current liabilities	$	229.1	$	168.2