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Supplemental Balance Sheet Information (Tables) | 12 Months Ended
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Dec. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Amounts Recognized in Balance Sheet |
In millions |  | December 31, 2023 |  | December 31, 2022
Inventories |  |  |  |
Raw materials and purchased components |  | $ | 779.3 |  |  | $ | 843.5 |
Service parts, garments and accessories |  | 346.9 |  |  | 371.1 |
Finished goods |  | 779.4 |  |  | 768.2 |
Less: reserves |  | (95.1) |  |  | (86.7) |
Inventories, net |  | $ | 1,810.5 |  |  | $ | 1,896.1 |
Property and equipment |  |  |  |
Land, buildings and improvements |  | $ | 653.4 |  |  | $ | 539.1 |
Equipment and tooling |  | 1,731.8 |  |  | 1,645.0 |
|  | 2,385.2 |  |  | 2,184.1 |
Less: accumulated depreciation |  | (1,183.7) |  |  | (1,165.7) |
Property and equipment, net |  | $ | 1,201.5 |  |  | $ | 1,018.4 |
Accrued expenses |  |  |  |
Compensation |  | $ | 212.7 |  |  | $ | 212.3 |
Warranties |  | 181.1 |  |  | 172.9 |
Sales promotions and incentives |  | 230.9 |  |  | 127.0 |
Dealer holdback |  | 193.2 |  |  | 129.7 |
Other accrued expenses |  | 305.7 |  |  | 254.9 |
Total accrued expenses |  | $ | 1,123.6 |  |  | $ | 896.8 |
Other current liabilities |  |  |  |
Current operating lease liabilities |  | $ | 29.5 |  |  | $ | 24.1 |
Income taxes payable |  | 13.6 |  |  | 6.5 |
Total other current liabilities |  | $ | 43.1 |  |  | $ | 30.6 |
Other long-term liabilities |  |  |  |
Long-term operating lease liabilities |  | $ | 115.1 |  |  | $ | 87.0 |
Long-term income taxes payable |  | 12.1 |  |  | 11.7 |
Deferred tax liabilities |  | 2.7 |  |  | 4.6 |
Other long-term liabilities |  | 167.1 |  |  | 167.7 |
Total other long-term liabilities |  | $ | 297.0 |  |  | $ | 271.0 |

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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 -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480506/715-20-50-1 + Details
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