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v3.23.2

Product Support Liabilities (Tables) | 6 Months Ended
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Jun. 30, 2023
Product Warranties Disclosures [Abstract] |
Changes in Product Support Liabilities, Warranty Reserves |
WARRANTY RESERVES | 2023 |  |  | 2022 |
Balance at January 1 | $ | 437.7 |  |  | $ | 344.3 |
Cost accruals |  | 360.7 |  |  |  | 159.8 |
Payments |  | (299.7 | ) |  |  | (187.8 | )
Change in estimates for pre-existing warranties |  | 132.2 |  |  |  | 49.9 |
Currency translation and other |  | 7.1 |  |  |  | (12.2 | )
Balance at June 30 | $ | 638.0 |  |  | $ | 354.0 |
Changes in Deferred Revenues on Extended Warranties and R&M Contracts |
DEFERRED REVENUES ON EXTENDED WARRANTIES AND R&M CONTRACTS |  | 2023 |  |  |  | 2022 |
Balance at January 1 | $ | 904.9 |  |  | $ | 775.2 |
Deferred revenues |  | 416.8 |  |  |  | 303.6 |
Revenues recognized |  | (230.4 | ) |  |  | (239.2 | )
Currency translation |  | 13.2 |  |  |  | (31.1 | )
Balance at June 30 | $ | 1,104.5 |  |  | $ | 808.5 |

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- Definition Schedule of deferred revenues on extended warranties and repair and maintenance contracts. + References No definition available. + Details
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- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482425/460-10-50-8 + Details
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