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v3.24.1.u1

Supplemental Balance Sheet Information (Details) - USD ($) $ in Millions | Mar. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Inventory Disclosure [Abstract] |  |
Raw materials and purchased components | $ 795.2 | $ 779.3
Service parts, garments and accessories | 345.8 | 346.9
Finished goods | 912.8 | 779.4
Less: reserves | (101.0) | (95.1)
Inventories, net | 1,952.8 | 1,810.5
Land, buildings and improvements | 661.0 | 653.4
Equipment and tooling | 1,779.9 | 1,731.8
Property, Plant and Equipment, Gross | 2,440.9 | 2,385.2
Less: accumulated depreciation | (1,226.0) | (1,183.7)
Property and equipment, net | 1,214.9 | 1,201.5
Compensation | 114.7 | 212.7
Warranties | 168.4 | 181.1
Sales promotions and incentives | 241.1 | 230.9
Dealer holdback | 165.2 | 193.2
Accrued expenses | 988.1 | 1,123.6
Other accrued expenses | 298.7 | 305.7
Current operating lease liabilities | 30.0 | 29.5
Income taxes payable | 9.5 | 13.6
Other current liabilities | 39.5 | 43.1
Long-term income taxes payable | 12.4 | 12.1
Deferred tax liabilities | 2.7 | 2.7
Long-term operating lease liabilities | 114.6 | 115.1
Other long-term liabilities | 171.1 | 167.1
Total other long-term liabilities | $ 300.8 | $ 297.0

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