Supplemental Balance Sheet Information (Tables)

3 Months Ended

Mar. 31, 2025


In millions	March 31, 2025		December 31, 2024
Inventories
Raw materials and purchased components	$	643.8	$	580.7
Service parts, garments and accessories	328.9		327.2
Finished goods	892.0		943.2
Less: reserves	(116.7)		(109.6)
Inventories, net	$	1,748.0	$	1,741.5
Property and equipment
Land, buildings and improvements	$	697.6	$	691.2
Equipment and tooling	1,812.3		1,779.2
	2,509.9		2,470.4
Less: accumulated depreciation	(1,350.9)		(1,283.7)
Property and equipment, net	$	1,159.0	$	1,186.7
Accrued expenses
Compensation	$	109.4	$	145.9
Warranties	152.8		162.8
Sales promotions and incentives	274.3		249.0
Dealer holdback	136.8		157.3
Other accrued expenses	442.4		544.7
Total accrued expenses	$	1,115.7	$	1,259.7
Other current liabilities
Current operating lease liabilities	$	28.4	$	28.8
Income taxes payable	9.5		7.6
Total other current liabilities	$	37.9	$	36.4
Other long-term liabilities
Long-term operating lease liabilities	$	96.5	$	99.7
Long-term income taxes payable	9.2		12.5
Deferred tax liabilities	6.2		6.1
Other long-term liabilities	170.5		175.1
Total other long-term liabilities	$	282.4	$	293.4