XML 45 R32.htm IDEA: XBRL DOCUMENT v3.26.3
Supplemental Financial Information (Tables)
9 Months Ended
Sep. 30, 2026
Supplemental Financial Information  
Schedule of Net Inventories
The table below summarizes amounts in inventories.
(In millions)September 30, 2026December 31, 2025
Raw materials$431.5 $387.6 
Work-in-progress260.2 242.5 
Finished goods356.5 345.7 
Inventories$1,048.2 $975.8 
Schedule of Property, Plant and Equipment
The table below summarizes amounts in property, plant and equipment, net.
(In millions)September 30, 2026December 31, 2025
Property, plant and equipment$4,326.0 $4,271.9 
Accumulated depreciation(2,767.3)(2,664.2)
Property, plant and equipment, net$1,558.7 $1,607.7 
Schedule of Allowance for Credit Losses
The activity related to our allowance for credit losses is shown below.
Nine Months Ended
(In millions)September 30, 2026September 27, 2025
Beginning balance$28.1 $29.0 
Provision for credit losses
5.6 2.0 
Amounts written off(5.4)(3.1)
Other, including foreign currency translation(.2)1.7 
Ending balance$28.1 $29.6