XML 60 R15.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Inventories | 12 Months Ended
--- | ---
Dec. 31, 2023
Inventory Disclosure [Abstract] |
Inventories | INVENTORIES Inventories, net at December 31, 2023 and 2022 were as follows (in millions):
| 2023 |  | 2022
Finished goods | $ | 1,460.7 |  |  | $ | 994.9 |
Repair and replacement parts | 823.1 |  |  | 750.1 |
Work in process | 255.2 |  |  | 369.8 |
Raw materials | 901.7 |  |  | 1,074.9 |
Inventories, net | $ | 3,440.7 |  |  | $ | 3,189.7 |
At December 31, 2023 and 2022, the Company had recorded $238.9 million and $211.6 million, respectively, as a reserve for surplus and obsolete inventories. These reserves are reflected within “Inventories, net” within the Company’s Consolidated Balance Sheets.

X
- References No definition available. + Details
Name: | us-gaap_InventoryDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 330 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//330/tableOfContent + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration