Supplemental Balance Sheet Information (Tables)

6 Months Ended

Jun. 30, 2024


In millions	June 30, 2024		December 31, 2023
Inventories
Raw materials and purchased components	$	772.7	$	779.3
Service parts, garments and accessories	358.9		346.9
Finished goods	977.6		779.4
Less: reserves	(108.7)		(95.1)
Inventories, net	$	2,000.5	$	1,810.5
Property and equipment
Land, buildings and improvements	$	678.1	$	653.4
Equipment and tooling	1,818.9		1,731.8
	2,497.0		2,385.2
Less: accumulated depreciation	(1,284.5)		(1,183.7)
Property and equipment, net	$	1,212.5	$	1,201.5
Accrued expenses
Compensation	$	127.5	$	212.7
Warranties	174.1		181.1
Sales promotions and incentives	258.8		230.9
Dealer holdback	176.7		193.2
Other accrued expenses	357.2		305.7
Total accrued expenses	$	1,094.3	$	1,123.6
Other current liabilities
Current operating lease liabilities	$	29.5	$	29.5
Income taxes payable	11.7		13.6
Total other current liabilities	$	41.2	$	43.1
Other long-term liabilities
Long-term operating lease liabilities	$	108.6	$	115.1
Long-term income taxes payable	13.1		12.1
Deferred tax liabilities	2.6		2.7
Other long-term liabilities	168.3		167.1
Total other long-term liabilities	$	292.6	$	297.0