XML 60 R48.htm IDEA: XBRL DOCUMENT v3.26.1
Supplemental Balance Sheet Information (Detail) - USD ($)
$ in Millions
Mar. 31, 2026
Dec. 31, 2025
Inventories    
Raw materials and supplies $ 328.3 $ 311.7
Work-in-process 95.1 88.8
Finished goods 218.6 232.1
Total inventories 642.0 632.6
Other current assets    
Cost in excess of billings 52.5 53.9
Prepaid expenses 78.0 66.2
Other current assets 9.1 14.3
Total other current assets 139.6 134.4
Property, plant and equipment, net    
Land and land improvements 33.2 33.2
Buildings and leasehold improvements 241.5 241.2
Machinery and equipment 704.0 702.7
Capitalized software 100.2 98.2
Construction in progress 51.2 45.1
Total property, plant and equipment 1,130.1 1,120.4
Accumulated depreciation and amortization 753.0 743.6
Total property, plant and equipment, net 377.1 376.8
Other non-current assets    
Right-of-use lease assets 125.5 115.3
Deferred income taxes 131.3 134.2
Deferred compensation plan assets 31.8 32.3
Other non-current assets 62.5 57.0
Total other non-current assets 351.1 338.8
Other current liabilities    
Dividends payable 43.6 44.1
Accrued warranty 71.3 69.8
Accrued rebates and incentives 148.0 180.3
Accrued freight 17.2 14.9
Billings in excess of cost 35.5 37.4
Current lease liability 29.0 28.5
Income taxes payable 30.8 26.8
Accrued restructuring 20.6 14.0
Interest payable 12.7 22.5
Other current liabilities 103.8 99.4
Total other current liabilities 512.5 537.7
Other non-current liabilities    
Long-term lease liability 108.3 98.8
Income taxes payable 6.5 8.5
Self-insurance liabilities 52.8 52.8
Deferred compensation plan liabilities 31.8 32.3
Foreign currency and interest rate contract liabilities 51.0 69.0
Other non-current liabilities 23.8 34.0
Total other non-current liabilities $ 274.2 $ 295.4