9. ADDITIONAL CONSOLIDATED BALANCE SHEET INFORMATION Additional information related to our Consolidated Balance Sheets is as follows: | | | | | | | | | | | | | | | | (in millions) | | | | | | March 31, | | 2026 | | 2025 | | Accrued payroll and other related liabilities: | | | | | | Compensation and related items | | $ | 63.7 | | | $ | 69.8 | | | Accrued vacation/paid time off | | 16.7 | | | 16.2 | | | Accrued bonuses | | 97.5 | | | 66.5 | | | Accrued employee commissions | | 39.6 | | | 37.4 | | | Other post-retirement benefits obligations-current portion | | 0.9 | | | 1.0 | | | Other employee benefit plans' obligations-current portion | | 2.7 | | | 1.8 | | | Total accrued payroll and other related liabilities | | $ | 221.1 | | | $ | 192.7 | | | Accrued expenses and other: | | | | | | Deferred revenues | | $ | 59.1 | | | $ | 57.5 | | | Service liabilities | | 137.5 | | | 107.8 | | | Self-insured and related risk reserves-current portion | | 14.5 | | | 15.1 | | Illinois EO litigation settlement(1) | | 43.2 | | | 48.2 | | | Accrued dealer commissions | | 32.5 | | | 32.1 | | | Accrued warranty | | 17.5 | | | 16.3 | | | Asset retirement obligation-current portion | | 0.5 | | | 0.6 | | | Accrued interest | | 6.2 | | | 7.8 | | | Other | | 90.9 | | | 82.8 | | | Total accrued expenses and other | | $ | 401.9 | | | $ | 368.1 | | | Other liabilities: | | | | | | Self-insured risk reserves-long-term portion | | $ | 24.8 | | | $ | 24.0 | | | Other post-retirement benefits obligations-long-term portion | | 4.3 | | | 4.8 | | | Defined benefit pension plans obligations-long-term portion | | 4.1 | | | 3.3 | | | Other employee benefit plans obligations-long-term portion | | 1.6 | | | 1.3 | | | Accrued long-term income taxes | | 0.3 | | | 1.9 | | | Asset retirement obligation-long-term portion | | 14.7 | | | 13.8 | | | Other | | 21.9 | | | 12.7 | | | Total other liabilities | | $ | 71.7 | | | $ | 61.9 | |
(1) Pursuant to the terms of our settlement agreement, settlement funds have been deposited into escrow. The corresponding escrow asset is included in the Prepaid expenses and other current assets line of our Consolidated Balance Sheets.
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