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Supplemental Balance Sheet Information (Tables) | 6 Months Ended
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Jun. 30, 2022
Inventory Disclosure [Abstract] |
Schedule of Amounts Recognized in Balance Sheet |
In millions |  | June 30, 2022 |  | December 31, 2021
Inventories |  |  |  |
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 |
Property and equipment |  |  |  |
Land, buildings and improvements |  | $ | 512.4 |  |  | $ | 501.1 |
Equipment and tooling |  | 1,688.4 |  |  | 1,598.3 |
|  | 2,200.8 |  |  | 2,099.4 |
Less: accumulated depreciation |  | (1,261.2) |  |  | (1,171.7) |
Property and equipment, net |  | $ | 939.6 |  |  | $ | 927.7 |
Accrued expenses |  |  |  |
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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- Definition Tabular disclosure of the amounts that are recognized in the balance sheet (or statement of financial position) for pension plans and/or other employee benefit plans, showing separately the assets and current and noncurrent liabilities (if applicable) recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920 + Details
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