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BALANCE SHEET DETAILS AND OTHER FINANCIAL INFORMATION | 6 Months Ended
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Jun. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
BALANCE SHEET DETAILS AND OTHER FINANCIAL INFORMATION | BALANCE SHEET DETAILS AND OTHER FINANCIAL INFORMATION Balance Sheet Details The following tables provide details of selected Condensed Consolidated Balance Sheet line items (in millions):
| As of
Accounts receivable, net | June 30, 2024 |  | December 31, 2023
Trade accounts receivable, net | $ | 1,002.6 |  |  | $ | 1,042.2 |
Unbilled accounts receivable and other | 124.4 |  |  | 105.0 |
Sales returns and allowances | (17.9) |  |  | (17.0) |
Total accounts receivable, net | $ | 1,109.1 |  |  | $ | 1,130.2 |
| As of
Inventory | June 30, 2024 |  | December 31, 2023
Raw materials | $ | 483.5 |  |  | $ | 454.7 |
Work-in-process | 182.6 |  |  | 159.9 |
Finished goods | 717.8 |  |  | 606.0 |
Total inventory | $ | 1,383.9 |  |  | $ | 1,220.6 |
| As of
Prepaids and other current assets | June 30, 2024 |  | December 31, 2023
Net investment in sales-type leases – short-term | $ | 134.1 |  |  | $ | 137.3 |
Other prepaids and other current assets | 270.0 |  |  | 176.7 |
Total prepaids and other current assets | $ | 404.1 |  |  | $ | 314.0 |
| As of
Other accrued liabilities – short-term | June 30, 2024 |  | December 31, 2023
Income and other taxes payable | $ | 85.9 |  |  | $ | 111.4 |
Accrued construction-related capital expenditures | 169.2 |  |  | 143.3 |
Other accrued liabilities | 282.8 |  |  | 332.8 |
Total other accrued liabilities – short-term | $ | 537.9 |  |  | $ | 587.5 |
| As of
Other long-term liabilities | June 30, 2024 |  | December 31, 2023
Income taxes – long-term | $ | 195.4 |  |  | $ | 233.8 |
Deferred revenue – long-term | 43.5 |  |  | 45.6 |
Other long-term liabilities | 127.0 |  |  | 106.1 |
Total other long-term liabilities | $ | 365.9 |  |  | $ | 385.5 |
Supplemental Cash Flow Information The following table provides supplemental non-cash investing and financing activities (in millions):
| Six Months Ended June 30,
| 2024 |  | 2023
Equipment transfers, including operating lease assets, from inventory to property, plant, and equipment | $ | 246.8 |  |  | $ | 198.5 |
Acquisition of property, plant, and equipment in accounts payable and accrued liabilities | $ | 184.2 |  |  | $ | 138.2 |

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