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v3.22.2

Supplemental Balance Sheet Information (Details) - USD ($) $ in Millions | Jun. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Inventory Disclosure [Abstract] |  |
Raw materials and purchased components | $ 937.1 | $ 720.2
Service parts, garments and accessories | 366.9 | 276.4
Finished goods | 682.8 | 588.2
Less: reserves | (78.8) | (74.1)
Inventories, net | 1,908.0 | 1,510.7
Land, buildings and improvements | 512.4 | 501.1
Equipment and tooling | 1,688.4 | 1,598.3
Property, Plant and Equipment, Gross | 2,200.8 | 2,099.4
Less: accumulated depreciation | (1,261.2) | (1,171.7)
Property and equipment, net | 939.6 | 927.7
Compensation | 146.8 | 205.9
Warranties | 128.7 | 132.9
Sales promotions and incentives | 84.6 | 96.9
Dealer holdback | 102.7 | 98.9
Other accrued expenses | 215.6 | 221.9
Accrued expenses | $ 678.4 | $ 756.5

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