Supplemental Balance Sheet Information

6 Months Ended

Jun. 30, 2022

Inventory Disclosure [Abstract]

Supplemental Balance Sheet Information

Supplemental Balance Sheet Information

In millions	June 30, 2022		December 31, 2021
Inventories
Raw materials and purchased components	$	937.1	$	720.2
Service parts, garments and accessories	366.9		276.4
Finished goods	682.8		588.2
Less: reserves	(78.8)		(74.1)
Inventories, net	$	1,908.0	$	1,510.7
Property and equipment
Land, buildings and improvements	$	512.4	$	501.1
Equipment and tooling	1,688.4		1,598.3
	2,200.8		2,099.4
Less: accumulated depreciation	(1,261.2)		(1,171.7)
Property and equipment, net	$	939.6	$	927.7
Accrued expenses
Compensation	$	146.8	$	205.9
Warranties	128.7		132.9
Sales promotions and incentives	84.6		96.9
Dealer holdback	102.7		98.9
Other accrued expenses	215.6		221.9
Accrued expenses	$	678.4	$	756.5