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BALANCE SHEET DETAILS AND OTHER FINANCIAL INFORMATION (Tables) | 9 Months Ended
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Sep. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Inventory | The following tables provide details of selected balance sheet line items (in millions):
| As of
Inventory | September 30, 2022 |  | December 31, 2021
Raw materials | $ | 351.7 |  |  | $ | 214.6 |
Work-in-process | 138.3 |  |  | 96.4 |
Finished goods | 347.1 |  |  | 276.1 |
Total inventory | $ | 837.1 |  |  | $ | 587.1 |
Prepaids and Other Current Assets |
| As of
Prepaids and other current assets | September 30, 2022 |  | December 31, 2021
Prepaid taxes | $ | 3.5 |  |  | $ | 4.3 |
Equity investments | 5.1 |  |  | 26.9 |
Net investment in sales-type leases–short-term | 121.5 |  |  | 110.3 |
Other prepaids and other current assets | 162.4 |  |  | 129.6 |
Total prepaids and other current assets | $ | 292.5 |  |  | $ | 271.1 |
Other Accrued Liabilities - Short-term |
| As of
Other accrued liabilities–short-term | September 30, 2022 |  | December 31, 2021
Taxes payable | $ | 71.2 |  |  | $ | 54.1 |
Current portion of deferred and contingent purchase consideration | 7.7 |  |  | 12.0 |
Accrued construction-related capital expenditures | 65.9 |  |  | 23.1 |
Other accrued liabilities | 257.3 |  |  | 212.1 |
Total other accrued liabilities–short-term | $ | 402.1 |  |  | $ | 301.3 |
Other Long-term Liabilities |
| As of
Other long-term liabilities | September 30, 2022 |  | December 31, 2021
Income taxes–long-term | $ | 295.4 |  |  | $ | 316.6 |
Deferred revenue–long-term | 36.7 |  |  | 36.8 |
Other long-term liabilities | 121.3 |  |  | 100.3 |
Total other long-term liabilities | $ | 453.4 |  |  | $ | 453.7 |
Supplemental Cash Flow Information | The following table provides supplemental non-cash investing and financing activities (in millions):
| Nine Months Ended September 30,
| 2022 |  | 2021
Equipment transfers, including operating lease assets, from inventory to property, plant, and equipment | $ | 189.0 |  |  | $ | 229.2 |
Acquisition of property, plant, and equipment in accounts payable and accrued liabilities | $ | 91.4 |  |  | $ | 29.9 |

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- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(c)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(b)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766 + Details
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