XML 62 R43.htm IDEA: XBRL DOCUMENT v3.22.0.1
BUSINESS SEGMENT INFORMATION (Details)
$ in Millions
12 Months Ended
May 25, 2021
USD ($)
Dec. 31, 2021
USD ($)
segments
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Segment Reporting Information        
Number of reportable segments | segments   2    
Net sales   $ 3,886.8 $ 3,076.4 $ 4,353.1
Income (loss) from operations   328.0 68.4 335.0
Depreciation and amortization   50.2 49.7 46.4
Capital expenditures $ 17.0 59.7 64.5 105.5
Identifiable assets   2,863.5 3,031.8  
Long-lived Assets   429.6 406.6  
Discontinued Operations        
Segment Reporting Information        
Identifiable assets   0.0 6.3  
United States        
Segment Reporting Information        
Net sales   1,900.0 1,600.0 2,300.0
Long-lived Assets   218.0 237.4  
United Kingdom        
Segment Reporting Information        
Long-lived Assets   76.4 74.5  
China        
Segment Reporting Information        
Long-lived Assets   55.8 39.5  
Other European countries        
Segment Reporting Information        
Long-lived Assets   38.9 36.2  
All other        
Segment Reporting Information        
Long-lived Assets   40.5 19.0  
North America        
Segment Reporting Information        
Net sales   2,109.5 1,745.4 2,483.9
Western Europe        
Segment Reporting Information        
Net sales   862.8 610.0 945.9
Asia-Pacific        
Segment Reporting Information        
Net sales   662.7 530.2 628.6
Rest of World        
Segment Reporting Information        
Net sales   251.8 190.8 294.7
Aerial Work Platforms        
Segment Reporting Information        
Net sales   1,613.4 1,235.7 1,914.9
Materials Processing Equipment        
Segment Reporting Information        
Net sales   997.2 760.5 895.4
Specialty Equipment        
Segment Reporting Information        
Net sales   695.7 495.0 705.2
Utility Equipment        
Segment Reporting Information        
Net sales   381.2 352.4 419.2
Other        
Segment Reporting Information        
Net sales   199.3 232.8 418.4
Operating Segments | Aerial Work Platforms        
Segment Reporting Information        
Net sales   2,178.8 1,782.9 2,726.6
Income (loss) from operations   152.1 0.5 196.2
Depreciation and amortization   25.9 23.2 23.0
Capital expenditures   41.2 47.4 82.1
Identifiable assets   1,870.8 1,541.0  
Operating Segments | Aerial Work Platforms | North America        
Segment Reporting Information        
Net sales   1,415.8 1,185.2 1,801.8
Operating Segments | Aerial Work Platforms | Western Europe        
Segment Reporting Information        
Net sales   346.7 230.7 431.1
Operating Segments | Aerial Work Platforms | Asia-Pacific        
Segment Reporting Information        
Net sales   310.3 271.6 325.1
Operating Segments | Aerial Work Platforms | Rest of World        
Segment Reporting Information        
Net sales   106.0 95.4 168.6
Operating Segments | Materials Processing        
Segment Reporting Information        
Net sales   1,691.8 1,256.8 1,602.6
Income (loss) from operations   240.9 143.4 227.9
Depreciation and amortization   13.3 11.4 9.1
Capital expenditures   15.8 11.6 12.9
Identifiable assets   1,648.0 1,596.3  
Operating Segments | Materials Processing | North America        
Segment Reporting Information        
Net sales   667.4 497.7 605.6
Operating Segments | Materials Processing | Western Europe        
Segment Reporting Information        
Net sales   515.6 379.0 514.2
Operating Segments | Materials Processing | Asia-Pacific        
Segment Reporting Information        
Net sales   349.3 256.0 301.4
Operating Segments | Materials Processing | Rest of World        
Segment Reporting Information        
Net sales   159.5 124.1 181.4
Operating Segments | Aerial Work Platforms | Aerial Work Platforms        
Segment Reporting Information        
Net sales   1,611.8 1,234.8 1,912.1
Operating Segments | Aerial Work Platforms | Materials Processing        
Segment Reporting Information        
Net sales   0.0 0.0 0.0
Operating Segments | Materials Processing Equipment | Aerial Work Platforms        
Segment Reporting Information        
Net sales   0.0 0.0 0.0
Operating Segments | Materials Processing Equipment | Materials Processing        
Segment Reporting Information        
Net sales   995.9 760.5 895.4
Operating Segments | Specialty Equipment | Aerial Work Platforms        
Segment Reporting Information        
Net sales   0.0 0.0 0.0
Operating Segments | Specialty Equipment | Materials Processing        
Segment Reporting Information        
Net sales   693.5 493.6 699.9
Operating Segments | Utility Equipment | Aerial Work Platforms        
Segment Reporting Information        
Net sales   380.6 352.4 419.2
Operating Segments | Utility Equipment | Materials Processing        
Segment Reporting Information        
Net sales   0.0 0.0 0.0
Operating Segments | Other | Aerial Work Platforms        
Segment Reporting Information        
Net sales   186.4 195.7 395.3
Operating Segments | Other | Materials Processing        
Segment Reporting Information        
Net sales   2.4 2.7 7.3
Corporate and Other / Eliminations        
Segment Reporting Information        
Net sales   16.2 36.7 23.9
Income (loss) from operations   (65.0) (75.5) (89.1)
Depreciation and amortization   11.0 15.1 14.3
Capital expenditures   2.7 5.5 10.5
Identifiable assets   (655.3) (111.8)  
Corporate and Other / Eliminations | North America        
Segment Reporting Information        
Net sales   26.3 62.5 76.5
Corporate and Other / Eliminations | Western Europe        
Segment Reporting Information        
Net sales   0.5 0.3 0.6
Corporate and Other / Eliminations | Asia-Pacific        
Segment Reporting Information        
Net sales   3.1 2.6 2.1
Corporate and Other / Eliminations | Rest of World        
Segment Reporting Information        
Net sales   (13.7) (28.7) (55.3)
Corporate and Other / Eliminations | Aerial Work Platforms        
Segment Reporting Information        
Net sales   1.6 0.9 2.8
Corporate and Other / Eliminations | Materials Processing Equipment        
Segment Reporting Information        
Net sales   1.3 0.0 0.0
Corporate and Other / Eliminations | Specialty Equipment        
Segment Reporting Information        
Net sales   2.2 1.4 5.3
Corporate and Other / Eliminations | Utility Equipment        
Segment Reporting Information        
Net sales   0.6 0.0 0.0
Corporate and Other / Eliminations | Other        
Segment Reporting Information        
Net sales   $ 10.5 $ 34.4 $ 15.8