Supplemental Balance Sheet Information (Tables)

6 Months Ended

Jun. 30, 2025


In millions	June 30, 2025		December 31, 2024
Inventories
Raw materials and purchased components	$	621.9	$	580.7
Service parts, garments and accessories	318.4		327.2
Finished goods	871.5		943.2
Less: reserves	(113.8)		(109.6)
Inventories, net	$	1,698.0	$	1,741.5
Property and equipment
Land, buildings and improvements	$	710.4	$	691.2
Equipment and tooling	1,855.2		1,779.2
	2,565.6		2,470.4
Less: accumulated depreciation	(1,418.5)		(1,283.7)
Property and equipment, net	$	1,147.1	$	1,186.7
Accrued expenses
Compensation	$	154.3	$	145.9
Warranties	153.4		162.8
Sales promotions and incentives	306.6		249.0
Dealer holdback	153.9		157.3
Other accrued expenses	485.2		544.7
Total accrued expenses	$	1,253.4	$	1,259.7
Other current liabilities
Current operating lease liabilities	$	29.2	$	28.8
Income taxes payable	12.9		7.6
Total other current liabilities	$	42.1	$	36.4
Other long-term liabilities
Long-term operating lease liabilities	$	96.7	$	99.7
Long-term income taxes payable	19.6		12.5
Deferred tax liabilities	6.5		6.1
Other long-term liabilities	175.1		175.1
Total other long-term liabilities	$	297.9	$	293.4