XML 32 R16.htm IDEA: XBRL DOCUMENT
v3.22.4

INVENTORIES | 12 Months Ended
--- | ---
Dec. 31, 2022
Inventory Disclosure [Abstract] |
INVENTORIES | INVENTORIES Inventories consist of the following (in millions):
| December 31,
| 2022 |  | 2021
Finished equipment | $ | 319.2 |  |  | $ | 283.0 |
Replacement parts | 163.0 |  |  | 157.3 |
Work-in-process | 153.5 |  |  | 105.5 |
Raw materials and supplies | 352.7 |  |  | 267.7 |
Inventories | $ | 988.4 |  |  | $ | 813.5 |
Work-in-process inventory includes approximately $36 million and $10 million of substantially completed inventory awaiting installation of final components at December 31, 2022 and 2021, respectively. Reserves for lower of cost or NRV and excess and obsolete inventory were $61.0 million and $57.8 million at December 31, 2022 and 2021, respectively.

X
- References No definition available. + Details
Name: | us-gaap_InventoryDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -URI http://asc.fasb.org/topic&trid=2126998 + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration