XML 45 R33.htm IDEA: XBRL DOCUMENT v3.23.2
Accrued and Other Current Liabilities (Tables)
6 Months Ended
Jun. 30, 2023
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities
(in millions)June 30,
2023
December 31,
2022
Compensation and benefits$81.9 $114.0 
Customer incentives67.9 126.3 
Standard product warranties24.9 25.2 
Income and other accrued taxes19.1 12.2 
Other accrued liabilities69.4 66.8 
Accrued and other current liabilities$263.2 $344.5 
Schedule of Change in Standard Product Warranty Liabilities The change in standard product warranty liabilities for the six months ended June 30, follows:
(in millions)
20232022
Balance as of January 1$25.2 $26.2 
Provision6.7 4.7 
Claims(7.1)(5.9)
Foreign exchange0.1 (0.4)
Balance as of June 30$24.9 $24.6