XML 77 R67.htm IDEA: XBRL DOCUMENT v3.24.0.1
Revenue Recognition - Disaggregation of Revenue (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2021
Dec. 31, 2023
Dec. 31, 2022
Sep. 30, 2021
Disaggregation Of Revenue [Line Items]        
Net sales $ 1,791.7 $ 9,657.9 $ 8,282.0 $ 7,737.3
Operating Segments        
Disaggregation Of Revenue [Line Items]        
Net sales 1,791.7 9,657.9 8,282.0 7,737.3
Intersegment Eliminations        
Disaggregation Of Revenue [Line Items]        
Net sales (2.5) (8.4) (7.1) (24.6)
Transferred at Point in Time        
Disaggregation Of Revenue [Line Items]        
Net sales 1,170.6 6,941.6 5,686.5 4,764.0
Transferred at Point in Time | Intersegment Eliminations        
Disaggregation Of Revenue [Line Items]        
Net sales (2.7) (8.4) (7.1) (25.1)
Transferred over Time        
Disaggregation Of Revenue [Line Items]        
Net sales 621.1 2,716.3 2,595.5 2,973.3
Transferred over Time | Intersegment Eliminations        
Disaggregation Of Revenue [Line Items]        
Net sales 0.2     0.5
Access Equipment | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Net sales 833.5 4,990.0 3,972.1 3,072.1
Access Equipment | Transferred at Point in Time | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Net sales 818.8 4,936.5 3,923.4 3,006.9
Access Equipment | Transferred over Time | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Net sales 14.7 53.5 48.7 65.2
Defense        
Disaggregation Of Revenue [Line Items]        
Net sales 531.1 2,092.0 2,139.9 2,524.1
Defense | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Net sales 531.5 2,098.2 2,141.3 2,525.6
Defense | Intersegment Eliminations        
Disaggregation Of Revenue [Line Items]        
Net sales 0.4 6.2 1.4 1.5
Defense | Transferred at Point in Time | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Net sales 4.0 12.1 13.0 43.5
Defense | Transferred over Time | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Net sales 527.5 2,086.1 2,128.3 2,482.1
Vocational        
Disaggregation Of Revenue [Line Items]        
Net sales 427.2 2,575.9 2,170.0 2,145.2
Vocational | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Net sales 429.2 2,578.1 2,175.7 2,164.2
Vocational | Intersegment Eliminations        
Disaggregation Of Revenue [Line Items]        
Net sales 2.0 2.2 5.7 19.0
Vocational | Transferred at Point in Time | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Net sales 350.5 2,001.4 1,757.2 1,738.7
Vocational | Transferred over Time | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Net sales $ 78.7 $ 576.7 $ 418.5 $ 425.5