Supplemental Balance Sheet Information (Tables)

9 Months Ended

Sep. 30, 2025


In millions	September 30, 2025		December 31, 2024
Inventories
Raw materials and purchased components	$	674.7	$	580.7
Service parts, garments and accessories	318.9		327.2
Finished goods	813.9		943.2
Less: reserves	(110.2)		(109.6)
Inventories, net	$	1,697.3	$	1,741.5
Property and equipment
Land, buildings and improvements	$	715.5	$	691.2
Equipment and tooling	1,847.3		1,779.2
	2,562.8		2,470.4
Less: accumulated depreciation	(1,481.2)		(1,283.7)
Property and equipment, net	$	1,081.6	$	1,186.7
Accrued expenses
Compensation	$	225.4	$	145.9
Warranties	154.2		162.8
Sales promotions and incentives	275.4		249.0
Dealer holdback	147.5		157.3
Other accrued expenses	463.5		544.7
Total accrued expenses	$	1,266.0	$	1,259.7
Other current liabilities
Current operating lease liabilities	$	28.6	$	28.8
Income taxes payable	9.3		7.6
Total other current liabilities	$	37.9	$	36.4
Other long-term liabilities
Long-term operating lease liabilities	$	92.5	$	99.7
Long-term income taxes payable	19.1		12.5
Deferred tax liabilities	6.5		6.1
Other long-term liabilities	179.6		175.1
Total other long-term liabilities	$	297.7	$	293.4