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Revenue Recognition (Tables)

3 Months Ended

Mar. 31, 2023

Disaggregation of Revenue

			THREE MONTHS ENDED
			MARCH 31, 2023
			Lift truck business
			Americas						EMEA						JAPIC						Bolzoni						Nuvera						Elims						Total
Dealer sales			$	364.1					$	177.1					$	40.8					$	—					$	—					$	—					$	582.0
Direct customer sales			122.5						2.5						—						—						—						—						125.0
Aftermarket sales			181.8						28.9						7.0						—						—						—						217.7
Other			17.5						6.4						0.1						98.6						1.6						(49.6)						74.6
Total Revenues			$	685.9					$	214.9					$	47.9					$	98.6					$	1.6					$	(49.6)					$	999.3

			THREE MONTHS ENDED
			MARCH 31, 2022
			Lift truck business
			Americas						EMEA						JAPIC						Bolzoni						Nuvera						Elims						Total
Dealer sales			$	289.9					$	130.6					$	46.7					$	—					$	—					$	—					$	467.2
Direct customer sales			99.5						6.1						—						—						—						—						105.6
Aftermarket sales			145.1						27.6						4.9						—						—						—						177.6
Other			23.2						5.4						0.1						95.1						0.6						(47.2)						77.2
Total Revenues			$	557.7					$	169.7					$	51.7					$	95.1					$	0.6					$	(47.2)					$	827.6

Deferred Revenue, by Arrangement, Disclosure [Table Text Block]

			Deferred Revenue
Balance, December 31, 2022			$	153.8
Customer deposits and billings			12.7
Revenue recognized			(26.1)
Foreign currency effect			0.1
Balance, March 31, 2023			$	140.5

X

- Definition

Tabular disclosure of the type of arrangements and the corresponding amounts that comprise the current and noncurrent balance of deferred revenue as of the balance sheet date.

+ References

No definition available.

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X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

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