XML 72 R61.htm IDEA: XBRL DOCUMENT v3.23.3
Other Accrued Liabilities - Schedule of Other Accrued Liabilities (Details) - USD ($)
$ in Millions
Sep. 30, 2023
Dec. 31, 2022
Accrued Liabilities [Abstract]    
Customer program incentives $ 55.5 $ 87.8
Accrued income taxes 22.0 4.5
Contract liabilities - deferred revenue 55.4 45.8
Customer refund liability 19.5 14.8
Accrued warranties short-term 21.1 20.2
Current operating lease liabilities 30.3 30.5
Other 99.8 130.5
TOTAL $ 303.6 $ 334.1