XML 52 R41.htm IDEA: XBRL DOCUMENT v3.23.3
Property and Equipment, net (Tables)
 9 Months Ended
Sep. 30, 2023
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment Property and equipment are stated at cost. Depreciation is calculated using the straight-line method over estimated useful lives as follows:
Useful Lives
Buildings and building improvements
7 to 39 years
Computer equipment and software
2 to 12 years
Demonstration units
2 to 3 years
Furniture and office equipment
2 to 15 years
Leasehold improvementsLesser of useful life or term of lease
Machinery, equipment and tooling
3 to 20 years
Operating lease assetsLesser of useful life or term of lease
Transportation, vehicles and other
1 to 20 years
Property and equipment, net, consists of the following:
(in millions)September 30,
2023		December 31,
2022
Machinery, equipment and tooling$161.2 $149.4 
Building and building improvements150.4 151.0 
Operating lease assets77.6 50.2 
Land65.5 65.1 
Construction-in-progress (CIP)60.6 50.6 
Computer equipment and software45.4 42.1 
Leasehold improvements34.7 32.3 
Transportation, vehicles and other33.2 32.7 
Furniture and office equipment20.7 19.4 
Demonstration units10.9 11.2 
     Total property and equipment660.2 604.0 
Accumulated depreciation(245.2)(201.5)
     Property and equipment, net$415.0 $402.5