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Organization, Consolidation and Presentation of Financial Statements | 12 Months Ended
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Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplemental Balance Sheet Information | Supplemental Balance Sheet Information
In millions |  | December 31, 2022 |  | December 31, 2021
Inventories |  |  |  |
Raw materials and purchased components |  | $ | 843.5 |  |  | $ | 720.2 |
Service parts, garments and accessories |  | 371.1 |  |  | 276.4 |
Finished goods |  | 768.2 |  |  | 588.2 |
Less: reserves |  | (86.7) |  |  | (74.1) |
Inventories, net |  | $ | 1,896.1 |  |  | $ | 1,510.7 |
Property and equipment |  |  |  |
Land, buildings and improvements |  | $ | 539.1 |  |  | $ | 501.1 |
Equipment and tooling |  | 1,645.0 |  |  | 1,598.3 |
|  | 2,184.1 |  |  | 2,099.4 |
Less: accumulated depreciation |  | (1,165.7) |  |  | (1,171.7) |
Property and equipment, net |  | $ | 1,018.4 |  |  | $ | 927.7 |
Accrued expenses |  |  |  |
Compensation |  | $ | 212.3 |  |  | $ | 205.9 |
Warranties |  | 172.9 |  |  | 132.9 |
Sales promotions and incentives |  | 127.0 |  |  | 96.9 |
Dealer holdback |  | 129.7 |  |  | 98.9 |
Other accrued expenses |  | 254.9 |  |  | 221.9 |
Accrued expenses |  | $ | 896.8 |  |  | $ | 756.5 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI https://asc.fasb.org/topic&trid=2122208 + Details
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