XML 36 R25.htm IDEA: XBRL DOCUMENT v3.20.2
Inventories (Tables)
6 Months Ended
Jun. 30, 2020
Inventory Disclosure [Abstract]  
Summary of Components of Inventories, Net

The components of inventories, net, consisted of the following (amounts in millions):

 

 

 

 

June 30,

 

 

December 31,

 

 

 

2020

 

 

2019

 

New equipment

 

$

145.5

 

 

$

92.8

 

Used equipment

 

 

34.3

 

 

 

25.2

 

Work in process

 

 

3.9

 

 

 

3.3

 

Parts

 

 

33.0

 

 

 

24.8

 

Gross Inventory

 

$

216.7

 

 

$

146.1

 

Accumulated depreciation

 

 

(7.2

)

 

 

(7.0

)

Inventory reserve

 

 

(2.8

)

 

 

(1.9

)

 

 

$

206.7

 

 

$

137.2