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v3.23.2

Balance Sheet Components | 6 Months Ended
--- | ---
Jun. 30, 2023
Additional Financial Information Disclosure [Abstract] |
Balance Sheet Components | Balance Sheet Components
| June 30, 2023 |  | December 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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- Definition The entire disclosures of supplemental information, including descriptions and amounts, related to the balance sheet, income statement, and/or cash flow statement. + References No definition available. + Details
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