XML 25 R13.htm IDEA: XBRL DOCUMENT
v3.24.3

Inventories | 9 Months Ended
--- | ---
Sep. 30, 2024
Inventory Disclosure [Abstract] |
Inventories | INVENTORIES Inventories, net at September 30, 2024 and December 31, 2023, excluding amounts classified as held for sale, were as follows (in millions):
| September 30, 2024 |  | December 31, 2023
Finished goods | $ | 1,604.6 |  |  | $ | 1,460.7 |
Repair and replacement parts | 813.5 |  |  | 823.1 |
Work in process | 260.3 |  |  | 255.2 |
Raw materials | 764.8 |  |  | 901.7 |
Inventories, net | $ | 3,443.2 |  |  | $ | 3,440.7 |
At September 30, 2024 and December 31, 2023, the Company had recorded $285.9 million and $238.9 million respectively, as a reserve for surplus and obsolete inventories. These reserves are reflected within "Inventories, net" within the Company's Condensed 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