BALANCE SHEET DETAILS AND OTHER FINANCIAL INFORMATION

3 Months Ended

Mar. 31, 2023

Balance Sheet Details

The following tables provide details of selected balance sheet line items (in millions):


	As of
Accounts receivable, net	March 31, 2023		December 31, 2022
Trade accounts receivable, net	$	844.5	$	864.9


Unbilled accounts receivable and other	94.5		91.7
Sales returns and allowances	(13.7)		(14.5)
Total accounts receivable, net	$	925.3	$	942.1


	As of
Prepaids and other current assets	March 31, 2023		December 31, 2022
Net investment in sales-type leases – short-term	$	132.1	$	131.2




Other prepaids and other current assets	180.8		168.6
Total prepaids and other current assets	$	312.9	$	299.8


	As of
Other accrued liabilities – short-term	March 31, 2023		December 31, 2022
Income and other taxes payable	$	125.4	$	96.1
Accrued construction-related capital expenditures	71.2		50.3
Litigation-related accruals	3.2		23.0


Other accrued liabilities	264.8		306.8
Total other accrued liabilities – short-term	$	464.6	$	476.2


	As of
Other long-term liabilities	March 31, 2023		December 31, 2022
Income taxes – long-term	$	293.7	$	288.0
Deferred revenue – long-term	44.7		41.0
Other long-term liabilities	113.2		110.3
Total other long-term liabilities	$	451.6	$	439.3

Supplemental Cash Flow Information

The following table provides supplemental non-cash investing and financing activities (in millions):


	Three Months Ended March 31,
	2023		2022
Equipment transfers, including operating lease assets, from inventory to property, plant, and equipment	$	89.6	$	60.9

Acquisition of property, plant, and equipment in accounts payable and accrued liabilities	$	80.2	$	53.5