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Consolidated Financial Statement Details (Tables)

12 Months Ended

Dec. 31, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Accounts Receivable, Net

The following tables provide details of selected consolidated financial statement items (in millions):

			December 31,
			2022						2021
Accounts receivable, net
Trade accounts receivable, net			$	864.9					$	731.0
Unbilled accounts receivable and other			91.7						64.8
Sales returns and allowances			(14.5)						(13.1)
Total accounts receivable, net			$	942.1					$	782.7

Details of the Inventory Balance Sheet Item

			December 31,
			2022						2021
Inventory
Raw materials			$	382.9					$	214.6
Work-in-process			159.9						96.4
Finished goods			350.4						276.1
Total inventory			$	893.2					$	587.1

Schedule of Other Current Assets

			December 31,
			2022						2021
Prepaids and other current assets
Net investment in sales-type leases – short-term			131.2						110.3
Equity investments			4.3						26.9
Other prepaids and other current assets			164.3						133.9
Total prepaids and other current assets			$	299.8					$	271.1

Details of the Property, Plant and Equipment, Net Balance Sheet Item

Property, plant, and equipment are stated at cost, net of accumulated depreciation. Depreciation is computed on a straight-line basis over the estimated useful lives of the assets, generally, as follows:

			Useful Lives
Building			Up to 30 years
Building improvements			Up to 15 years
Leasehold improvements			Lesser of useful life or term of lease
Equipment and furniture			5 years
Operating lease assets			Greater of lease term or 1 to 5 years
Computer and office equipment			3 years
Enterprise-wide software			5 years
Purchased software			Lesser of 3 years or life of license

			December 31,
			2022						2021
Property, plant, and equipment, net
Land			$	388.6					$	367.8
Building and building/leasehold improvements			866.5						812.5
Machinery and equipment			566.4						497.6
Operating lease assets – Intuitive System Leasing			806.4						616.1
Computer and office equipment			134.7						123.7
Capitalized software			240.9						217.6
Construction-in-process			608.6						209.7
Gross property, plant, and equipment			3,612.1						2,845.0
Less: Accumulated depreciation*			(1,237.9)						(968.6)
Total property, plant, and equipment, net			$	2,374.2					$	1,876.4
*Accumulated depreciation associated with operating lease assets – Intuitive System Leasing			$	(285.8)					$	(182.1)

Details of the Other Accrued Liabilities—Short Term Balance Sheet Item

			December 31,
			2022						2021
Other accrued liabilities – short-term
Income and other taxes payable			$	96.1					$	54.1
Accrued construction-related capital expenditures			50.3						23.1
Litigation-related accruals			23.0						2.4
Current portion of deferred and contingent purchase consideration			7.8						12.0
Other accrued liabilities			299.0						209.7
Total other accrued liabilities – short-term			$	476.2					$	301.3

Details of the Other Long-Term Liabilities Balance Sheet Item

			December 31,
			2022						2021
Other long-term liabilities
Income taxes – long-term			$	288.0					$	316.6
Deferred revenue – long-term			41.0						36.8
Other long-term liabilities			110.3						100.3
Total other long-term liabilities			$	439.3					$	453.7

Supplemental Cash Flow Information

The following table provides supplemental cash flow information (in millions):

			Years Ended December 31,
			2022						2021						2020
Income taxes paid			$	444.2					$	180.0					$	34.4
Supplemental non-cash investing and financing activities:
Equipment transfers from inventory to property, plant, and equipment			$	279.2					$	302.4					$	186.5
Acquisition of property, plant, and equipment in accounts payable and accrued liabilities			$	73.4					$	32.1					$	47.3

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