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v3.23.3

Supplemental Balance Sheet Information (Details) - USD ($) $ in Millions | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Inventory Disclosure [Abstract] |  |
Raw materials and purchased components | $ 926.7 | $ 843.5
Service parts, garments and accessories | 365.5 | 371.1
Finished goods | 853.3 | 768.2
Less: reserves | (93.8) | (86.7)
Inventories, net | 2,051.7 | 1,896.1
Land, buildings and improvements | 622.7 | 539.1
Equipment and tooling | 1,857.5 | 1,645.0
Property, Plant and Equipment, Gross | 2,480.2 | 2,184.1
Less: accumulated depreciation | (1,318.7) | (1,165.7)
Property and equipment, net | 1,161.5 | 1,018.4
Compensation | 208.5 | 212.3
Warranties | 163.0 | 172.9
Sales promotions and incentives | 192.7 | 127.0
Dealer holdback | 166.4 | 129.7
Accrued expenses | 967.6 | 896.8
Other accrued expenses | 237.0 | 254.9
Current operating lease liabilities | 27.9 | 24.1
Income taxes payable | 6.5 | 6.5
Other current liabilities | 34.4 | 30.6
Long-term income taxes payable | 13.5 | 11.7
Deferred tax liabilities | 4.5 | 4.6
Long-term operating lease liabilities | 104.3 | 87.0
Other long-term liabilities | 170.4 | 167.7
Total other long-term liabilities | $ 292.7 | $ 271.0

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