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v3.23.1

Supplemental Balance Sheet Information (Details) - USD ($) $ in Millions | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Inventory Disclosure [Abstract] |  |
Raw materials and purchased components | $ 852.5 | $ 843.5
Service parts, garments and accessories | 385.0 | 371.1
Finished goods | 800.0 | 768.2
Less: reserves | (90.3) | (86.7)
Inventories, net | 1,947.2 | 1,896.1
Land, buildings and improvements | 567.6 | 539.1
Equipment and tooling | 1,712.2 | 1,645.0
Property, Plant and Equipment, Gross | 2,279.8 | 2,184.1
Less: accumulated depreciation | (1,221.4) | (1,165.7)
Property and equipment, net | 1,058.4 | 1,018.4
Compensation | 131.7 | 212.3
Warranties | 154.0 | 172.9
Sales promotions and incentives | 154.5 | 127.0
Dealer holdback | 139.1 | 129.7
Accrued expenses | 832.0 | 896.8
Other accrued expenses | 252.7 | 254.9
Current operating lease liabilities | 25.2 | 24.1
Income taxes payable | 17.5 | 6.5
Other current liabilities | 42.7 | 30.6
Long-term income taxes payable | 12.2 | 11.7
Deferred tax liabilities | 4.6 | 4.6
Long-term operating lease liabilities | 87.1 | 87.0
Other long-term liabilities | 169.7 | 167.7
Total other long-term liabilities | $ 273.6 | $ 271.0

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