Balance Sheet Components (Details) - USD ($) $ in Millions	Jun. 30, 2025	Dec. 31, 2024
RECEIVABLES – NET
Customers	$ 468.5	$ 461.0
Other	17.4	14.7
Total	485.9	475.7
Less: allowance for credit losses	9.8	9.8
Receivables – net	476.1	465.9
INVENTORIES – NET
Raw materials and component parts	309.9	285.5
Work in process	51.4	34.4
Finished goods	126.5	109.8
Inventories – net	487.8	429.7
ACCRUED EXPENSES
Payroll and related items	93.6	105.0
Management incentive compensation	15.1	14.6
Income taxes payable	5.4	10.1
Warranty	14.0	13.6
Deferred revenue	53.0	50.7
Lease liability	27.7	26.1
Restructuring	7.8	0.9
Accrued interest	11.6	12.7
Other	43.1	45.0
Accrued expenses	$ 271.3	$ 278.7

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Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

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Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.

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Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount of allowance for credit loss on accounts receivable, classified as current.

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Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer.

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Gross amount of unprocessed materials to be used in manufacturing or production process and supplies that will be consumed.

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Amount due from parties in nontrade transactions, classified as other.

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. For classified balance sheets, represents the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value.

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Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset.

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