XML 59 R14.htm IDEA: XBRL DOCUMENT v3.24.0.1
Accrued Expenses
12 Months Ended
Dec. 31, 2023
Payables and Accruals [Abstract]  
Accrued Expenses ACCRUED EXPENSES
    Accrued expenses at December 31, 2023 and 2022 consisted of the following (in millions):
20232022
Reserve for volume discounts and sales incentives$953.6 $630.8 
Warranty reserves679.9 546.0 
Accrued employee compensation and benefits454.8 390.2 
Accrued taxes401.2 344.8 
Other414.3 359.5 
Balance at the end of the year$2,903.8 $2,271.3