Annual report pursuant to Section 13 and 15(d)

Accrued Expenses

v3.19.3.a.u2
Accrued Expenses
12 Months Ended
Dec. 31, 2019
Accrued Liabilities, Current [Abstract]  
Accrued Expenses Accrued Expenses

Accrued Expenses at December 31, 2019 and 2018 were as follows:
(in millions)
2019
 
2018
Compensation and benefit plans
$
118.9

 
$
143.6

Product warranties
117.6

 
116.8

Sales incentives and discounts
116.9

 
124.8

Deferred revenue and customer deposits
38.7

 
27.6

Current operating lease liabilities
18.4

 

Interest
16.5

 
15.0

Insurance reserves
16.3

 
14.2

Legal Fees
15.1

 
9.4

Environmental reserves
6.6

 
7.6

Real, personal and other non-income taxes
4.5

 
3.9

Sales return reserves
3.9

 
3.1

Secured obligations, repurchase and recourse
3.5

 
6.2

Derivatives
3.2

 
0.4

Other
29.5

 
29.5

Total accrued expenses
$
509.6

 
$
502.1