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BALANCE SHEET DETAILS AND OTHER FINANCIAL INFORMATION
3 Months Ended
Mar. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
BALANCE SHEET DETAILS AND OTHER FINANCIAL INFORMATION BALANCE SHEET DETAILS AND OTHER FINANCIAL INFORMATION
Balance Sheet Details
The following tables provide details of selected Condensed Consolidated Balance Sheet line items (in millions):
 As of
Accounts receivable, netMarch 31,
2024
December 31,
2023
Trade accounts receivable, net$1,028.6 $1,042.2 
Unbilled accounts receivable and other115.5 105.0 
Sales returns and allowances(16.2)(17.0)
Total accounts receivable, net$1,127.9 $1,130.2 
As of
InventoryMarch 31,
2024
December 31,
2023
Raw materials$469.8 $454.7 
Work-in-process181.3 159.9 
Finished goods648.2 606.0 
Total inventory$1,299.3 $1,220.6 
As of
Prepaids and other current assetsMarch 31,
2024
December 31,
2023
Net investment in sales-type leases – short-term$132.5 $137.3 
Other prepaids and other current assets272.9 176.7 
Total prepaids and other current assets$405.4 $314.0 
As of
Other accrued liabilities – short-termMarch 31,
2024
December 31,
2023
Income and other taxes payable$51.8 $111.4 
Accrued construction-related capital expenditures163.1 143.3 
Other accrued liabilities289.9 332.8 
Total other accrued liabilities – short-term$504.8 $587.5 
As of
Other long-term liabilitiesMarch 31,
2024
December 31,
2023
Income taxes – long-term$250.5 $233.8 
Deferred revenue – long-term50.2 45.6 
Other long-term liabilities105.8 106.1 
Total other long-term liabilities$406.5 $385.5 
Supplemental Cash Flow Information
The following table provides supplemental non-cash investing and financing activities (in millions):
Three Months Ended March 31,
20242023
Equipment transfers, including operating lease assets, from inventory to property, plant, and equipment$110.7 $89.6 
Acquisition of property, plant, and equipment in accounts payable and accrued liabilities$177.9 $80.2