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v3.25.3

Supplemental Balance Sheet Information (Details) - USD ($) $ in Millions | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Inventory Disclosure [Abstract] |  |
Raw materials and purchased components | $ 674.7 | $ 580.7
Service parts, garments and accessories | 318.9 | 327.2
Finished goods | 813.9 | 943.2
Less: reserves | (110.2) | (109.6)
Inventories, net | 1,697.3 | 1,741.5
Land, buildings and improvements | 715.5 | 691.2
Equipment and tooling | 1,847.3 | 1,779.2
Property, Plant and Equipment, Gross | 2,562.8 | 2,470.4
Less: accumulated depreciation | (1,481.2) | (1,283.7)
Property and equipment, net | 1,081.6 | 1,186.7
Compensation | 225.4 | 145.9
Warranties | 154.2 | 162.8
Sales promotions and incentives | 275.4 | 249.0
Dealer holdback | 147.5 | 157.3
Accrued expenses | 1,266.0 | 1,259.7
Other accrued expenses | 463.5 | 544.7
Current operating lease liabilities | 28.6 | 28.8
Income taxes payable | 9.3 | 7.6
Other current liabilities | 37.9 | 36.4
Long-term income taxes payable | 19.1 | 12.5
Deferred tax liabilities | 6.5 | 6.1
Long-term operating lease liabilities | 92.5 | 99.7
Other long-term liabilities | 179.6 | 175.1
Total other long-term liabilities | $ 297.7 | $ 293.4

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