XML 44 R35.htm IDEA: XBRL DOCUMENT
v3.26.1

Inventories | 6 Months Ended
--- | ---
Jun. 30, 2026
Schedule of Inventory, Current [Table Text Block] |
| JUNE 30, 2026 |  | DECEMBER 31, 2025
Finished goods and service parts | $ | 372.0 |  |  | $ | 358.8 |
Work in process | 29.8 |  |  | 31.1 |
Raw materials | 353.5 |  |  | 375.0 |
Total manufactured inventories | 755.3 |  |  | 764.9 |
LIFO reserve | (127.8) |  |  | (130.6) |
Total inventory | $ | 627.5 |  |  | $ | 634.3 |

X
- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_ScheduleOfInventoryCurrentTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration