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Supplemental Balance Sheet Information | 3 Months Ended
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Mar. 31, 2025
Inventory Disclosure [Abstract] |
Supplemental Balance Sheet Information | Supplemental Balance Sheet Information
In millions |  | March 31, 2025 |  | December 31, 2024
Inventories |  |  |  |
Raw materials and purchased components |  | $ | 643.8 |  |  | $ | 580.7 |
Service parts, garments and accessories |  | 328.9 |  |  | 327.2 |
Finished goods |  | 892.0 |  |  | 943.2 |
Less: reserves |  | (116.7) |  |  | (109.6) |
Inventories, net |  | $ | 1,748.0 |  |  | $ | 1,741.5 |
Property and equipment |  |  |  |
Land, buildings and improvements |  | $ | 697.6 |  |  | $ | 691.2 |
Equipment and tooling |  | 1,812.3 |  |  | 1,779.2 |
|  | 2,509.9 |  |  | 2,470.4 |
Less: accumulated depreciation |  | (1,350.9) |  |  | (1,283.7) |
Property and equipment, net |  | $ | 1,159.0 |  |  | $ | 1,186.7 |
Accrued expenses |  |  |  |
Compensation |  | $ | 109.4 |  |  | $ | 145.9 |
Warranties |  | 152.8 |  |  | 162.8 |
Sales promotions and incentives |  | 274.3 |  |  | 249.0 |
Dealer holdback |  | 136.8 |  |  | 157.3 |
Other accrued expenses |  | 442.4 |  |  | 544.7 |
Total accrued expenses |  | $ | 1,115.7 |  |  | $ | 1,259.7 |
Other current liabilities |  |  |  |
Current operating lease liabilities |  | $ | 28.4 |  |  | $ | 28.8 |
Income taxes payable |  | 9.5 |  |  | 7.6 |
Total other current liabilities |  | $ | 37.9 |  |  | $ | 36.4 |
Other long-term liabilities |  |  |  |
Long-term operating lease liabilities |  | $ | 96.5 |  |  | $ | 99.7 |
Long-term income taxes payable |  | 9.2 |  |  | 12.5 |
Deferred tax liabilities |  | 6.2 |  |  | 6.1 |
Other long-term liabilities |  | 170.5 |  |  | 175.1 |
Total other long-term liabilities |  | $ | 282.4 |  |  | $ | 293.4 |

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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 -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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