Supplemental Balance Sheet Information (Tables)

12 Months Ended

Dec. 31, 2023


In millions	December 31, 2023		December 31, 2022
Inventories
Raw materials and purchased components	$	779.3	$	843.5
Service parts, garments and accessories	346.9		371.1
Finished goods	779.4		768.2
Less: reserves	(95.1)		(86.7)
Inventories, net	$	1,810.5	$	1,896.1
Property and equipment
Land, buildings and improvements	$	653.4	$	539.1
Equipment and tooling	1,731.8		1,645.0
	2,385.2		2,184.1
Less: accumulated depreciation	(1,183.7)		(1,165.7)
Property and equipment, net	$	1,201.5	$	1,018.4
Accrued expenses
Compensation	$	212.7	$	212.3
Warranties	181.1		172.9
Sales promotions and incentives	230.9		127.0
Dealer holdback	193.2		129.7
Other accrued expenses	305.7		254.9
Total accrued expenses	$	1,123.6	$	896.8
Other current liabilities
Current operating lease liabilities	$	29.5	$	24.1
Income taxes payable	13.6		6.5
Total other current liabilities	$	43.1	$	30.6
Other long-term liabilities
Long-term operating lease liabilities	$	115.1	$	87.0
Long-term income taxes payable	12.1		11.7
Deferred tax liabilities	2.7		4.6
Other long-term liabilities	167.1		167.7
Total other long-term liabilities	$	297.0	$	271.0