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v3.23.1

Guarantees - Narrative (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Dec. 31, 2022
Product Warranty Liability [Line Items] |  |
Revenue deferred related to buyback obligations included in other current and non-current liabilities | $ 26.4 | $ 27.3
Amount of residual value buyback commitments and given by the company | 41.5 | 42.5
Amount of loss guarantees with maximum liabilities | 13.1 | 15.0
Revenue deferred related to extended warranties included in other current and non-current liabilities | $ 6.9 | 6.6
Standard product warranties, low end of range (in months) | 12 months |
Standard product warranties, high end of range (in months) | 60 months |
Other Noncurrent Liabilities |  |
Product Warranty Liability [Line Items] |  |
Revenue deferred related to extended warranties included in other current and non-current liabilities | $ 9.9 | $ 9.2

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- Definition Loss guarantees with maximum liabilities. + References No definition available. + Details
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- Definition Represents the high end of the range of the standard warranty period (in months) provided by the company to its customers. + References No definition available. + Details
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- Definition Represents the low end of the range of the standard warranty period (in months) provided by the company to its customers. + References No definition available. + Details
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=126919976&loc=SL49130531-203044 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130549-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126919976&loc=SL49130532-203044 + Details
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- Definition Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (b)(1) -URI https://asc.fasb.org/extlink&oid=124440162&loc=d3e12069-110248 + Details
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- Definition Amount as of the balance sheet date of the aggregate standard product warranty liability that is expected to be paid after one year or beyond the normal operating cycle, if longer. Does not include the balance for the extended product warranty liability. + References No definition available. + Details
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