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Revenue Recognition (Tables)

9 Months Ended

Sep. 30, 2023

Disaggregation of Revenue

			THREE MONTHS ENDED
			SEPTEMBER 30, 2023
			Lift truck business
			Americas						EMEA						JAPIC						Bolzoni						Nuvera						Elims						Total
Dealer sales			$	413.2					$	149.8					$	44.6					$	—					$	—					$	—					$	607.6
Direct customer sales			105.3						2.9						—						—						—						—						108.2
Aftermarket sales			170.5						26.0						7.0						—						—						—						203.5
Other			27.5						5.2						—						92.8						1.5						(45.1)						81.9
Total Revenues			$	716.5					$	183.9					$	51.6					$	92.8					$	1.5					$	(45.1)					$	1,001.2
			THREE MONTHS ENDED
			SEPTEMBER 30, 2022
			Lift truck business
			Americas						EMEA						JAPIC						Bolzoni						Nuvera						Elims						Total
Dealer sales			$	288.7					$	128.6					$	57.1					$	—					$	—					$	—					$	474.4
Direct customer sales			104.0						1.8						—						—						—						—						105.8
Aftermarket sales			154.2						25.3						8.2						—						—						—						187.7
Other			24.4						3.7						0.2						82.2						1.2						(39.5)						72.2
Total Revenues			$	571.3					$	159.4					$	65.5					$	82.2					$	1.2					$	(39.5)					$	840.1
			NINE MONTHS ENDED
			SEPTEMBER 30, 2023
			Lift truck business
			Americas						EMEA						JAPIC						Bolzoni						Nuvera						Elims						Total
Dealer sales			$	1,190.1					$	492.4					$	126.6					$	—					$	—					$	—					$	1,809.1
Direct customer sales			403.9						7.4						—						—						—						—						411.3
Aftermarket sales			536.4						83.1						22.0						—						—						—						641.5
Other			60.5						16.5						0.5						288.0						4.1						(140.4)						229.2
Total Revenues			$	2,190.9					$	599.4					$	149.1					$	288.0					$	4.1					$	(140.4)					$	3,091.1

			NINE MONTHS ENDED
			SEPTEMBER 30, 2022
			Lift truck business
			Americas						EMEA						JAPIC						Bolzoni						Nuvera						Elims						Total
Dealer sales			$	880.2					$	409.8					$	159.9					$	—					$	—					$	—					$	1,449.9
Direct customer sales			323.4						11.2						—						—						—						—						334.6
Aftermarket sales			446.5						78.1						21.8						—						—						—						546.4
Other			75.5						14.8						0.4						263.7						2.1						(124.3)						232.2
Total Revenues			$	1,725.6					$	513.9					$	182.1					$	263.7					$	2.1					$	(124.3)					$	2,563.1

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

			Deferred Revenue
Balance, December 31, 2022			$	153.8
Customer deposits and billings			21.0
Revenue recognized			(64.1)
Foreign currency effect			0.1
Balance, September 30, 2023			$	110.8

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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

+ Details

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