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v3.23.2

Balance Sheet Components (Details) - USD ($) $ in Millions | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
INVENTORIES |  |
Raw materials and component parts | $ 313.3 | $ 301.2
Work in process | 50.5 | 54.3
Finished goods | 118.7 | 115.4
Total inventories | 482.5 | 470.9
ACCRUED EXPENSES |  |
Payroll and related items | 83.7 | 102.7
Management incentive compensation | 8.9 | 26.4
Income taxes payable | 19.2 | 30.2
Insurance | 10.7 | 11.2
Warranty | 8.2 | 8.1
Deferred revenue | 51.3 | 44.7
Lease liability | 21.6 | 21.6
Restructuring | 1.8 | 1.4
Accrued interest | 5.7 | 5.5
Pension and retiree medical obligations | 3.3 | 3.3
Other | 33.5 | 34.0
Total accrued expenses | 247.9 | 289.1
OTHER NONCURRENT LIABILITIES |  |
Pension and retiree medical obligations | 55.0 | 55.1
Transition tax payable | 5.0 | 9.1
Deferred revenue | 12.6 | 15.0
Lease liability | 101.6 | 96.6
Other | 22.6 | 20.0
Total other noncurrent liabilities | $ 196.8 | $ 195.8

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