XML 45 R30.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Revenue Recognition
3 Months Ended
Mar. 31, 2024
Disaggregation of Revenue [Table Text Block]
THREE MONTHS ENDED
MARCH 31, 2024
Lift truck business
AmericasEMEAJAPICBolzoniNuveraElimsTotal
Dealer sales$431.9 $163.2 $32.7 $ $ $ $627.8 
Direct customer sales129.8 1.6     131.4 
Aftermarket sales177.7 26.8 4.9    209.4 
Other30.3 7.8 0.1 96.2 0.5 (47.0)87.9 
Total Revenues$769.7 $199.4 $37.7 $96.2 $0.5 $(47.0)$1,056.5 
THREE MONTHS ENDED
MARCH 31, 2023
Lift truck business
AmericasEMEAJAPICBolzoniNuveraElimsTotal
Dealer sales$364.1 $177.1 $40.8 $— $— $— $582.0 
Direct customer sales122.5 2.5 — — — — 125.0 
Aftermarket sales181.8 28.9 7.0 — — — 217.7 
Other17.5 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 
Deferred Revenue, by Arrangement, Disclosure [Table Text Block]
Deferred Revenue
Balance, December 31, 2023$92.5 
Customer deposits and billings13.5 
Revenue recognized(25.1)
Foreign currency effect(0.2)
Balance, March 31, 2024$80.7