XML 98 R41.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
BUSINESS SEGMENT INFORMATION (Details)
$ in Millions
12 Months Ended
Dec. 31, 2019
USD ($)
segments
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Segment Reporting Information      
Number of reportable segments | segments 2    
Revenues $ 4,353.1 $ 4,517.2 $ 3,793.7
Income (loss) from operations 335.0 412.5 228.2
Depreciation and Amortization 46.4 45.3 53.0
Capital Expenditures 105.5 91.0 31.7
Identifiable Assets 3,195.6 3,485.9  
Long-lived Assets 389.4 317.3  
United States      
Segment Reporting Information      
Revenues 2,300.0 2,400.0 2,100.0
Long-lived Assets 246.8 193.1  
United Kingdom      
Segment Reporting Information      
Long-lived Assets 69.0 61.4  
Germany      
Segment Reporting Information      
Long-lived Assets 11.0 10.7  
Other European countries      
Segment Reporting Information      
Long-lived Assets 21.6 18.6  
All other      
Segment Reporting Information      
Long-lived Assets 41.0 33.5  
North America      
Segment Reporting Information      
Revenues 2,483.9 2,639.5 2,221.7
Western Europe      
Segment Reporting Information      
Revenues 945.9 987.9 779.0
Asia-Pacific      
Segment Reporting Information      
Revenues 628.6 575.2 507.0
Rest of World      
Segment Reporting Information      
Revenues 294.7 314.6 286.0
Discontinued Operations      
Segment Reporting Information      
Identifiable Assets 9.8 527.9  
Aerial Work Platforms      
Segment Reporting Information      
Revenues 1,914.9 2,132.1 1,720.7
Materials Processing Equipment      
Segment Reporting Information      
Revenues 895.4 877.0 727.5
Specialty Equipment      
Segment Reporting Information      
Revenues 473.3 421.1 376.3
Other      
Segment Reporting Information      
Revenues 1,069.5 1,087.0 935.9
Compact Construction Equipment      
Segment Reporting Information      
Revenues     33.3
Operating Segments | Aerial Work Platforms      
Segment Reporting Information      
Revenues 2,726.6 2,950.4 2,433.2
Income (loss) from operations 196.2 300.5 199.8
Depreciation and Amortization 23.0 20.9 23.2
Capital Expenditures 82.1 49.7 15.6
Identifiable Assets 1,814.4 1,983.5  
Operating Segments | Aerial Work Platforms | North America      
Segment Reporting Information      
Revenues 1,801.8 1,985.2 1,570.7
Operating Segments | Aerial Work Platforms | Western Europe      
Segment Reporting Information      
Revenues 431.1 530.5 404.2
Operating Segments | Aerial Work Platforms | Asia-Pacific      
Segment Reporting Information      
Revenues 325.1 274.8 265.0
Operating Segments | Aerial Work Platforms | Rest of World      
Segment Reporting Information      
Revenues 168.6 159.9 193.3
Operating Segments | Cranes      
Segment Reporting Information      
Revenues 4,353.1 4,517.2 3,793.7
Operating Segments | Materials Processing      
Segment Reporting Information      
Revenues 1,371.4 1,322.6 1,119.8
Income (loss) from operations 196.8 176.0 125.1
Depreciation and Amortization 7.7 7.6 8.0
Capital Expenditures 11.5 33.1 6.7
Identifiable Assets 1,172.1 1,160.1  
Operating Segments | Materials Processing | North America      
Segment Reporting Information      
Revenues 535.2 518.5 507.1
Operating Segments | Materials Processing | Western Europe      
Segment Reporting Information      
Revenues 418.0 382.0 282.7
Operating Segments | Materials Processing | Asia-Pacific      
Segment Reporting Information      
Revenues 288.5 269.6 204.8
Operating Segments | Materials Processing | Rest of World      
Segment Reporting Information      
Revenues 129.7 152.5 125.2
Operating Segments | Aerial Work Platforms | Aerial Work Platforms      
Segment Reporting Information      
Revenues 1,912.1 2,128.6 1,718.0
Operating Segments | Aerial Work Platforms | Materials Processing      
Segment Reporting Information      
Revenues 0.0 0.0 0.0
Operating Segments | Materials Processing Equipment | Aerial Work Platforms      
Segment Reporting Information      
Revenues 0.0 0.0 0.0
Operating Segments | Materials Processing Equipment | Materials Processing      
Segment Reporting Information      
Revenues 895.4 877.0 726.9
Operating Segments | Specialty Equipment | Aerial Work Platforms      
Segment Reporting Information      
Revenues 0.0 0.0 0.0
Operating Segments | Specialty Equipment | Materials Processing      
Segment Reporting Information      
Revenues 473.3 421.1 376.3
Operating Segments | Other | Aerial Work Platforms      
Segment Reporting Information      
Revenues 814.5 821.8 715.2
Operating Segments | Other | Materials Processing      
Segment Reporting Information      
Revenues 2.7 24.5 16.6
Operating Segments | Compact Construction Equipment | Aerial Work Platforms      
Segment Reporting Information      
Revenues     0.0
Operating Segments | Compact Construction Equipment | Materials Processing      
Segment Reporting Information      
Revenues     0.0
Corporate and Other / Eliminations      
Segment Reporting Information      
Revenues 255.1 244.2 240.7
Income (loss) from operations (58.0) (64.0) (96.7)
Depreciation and Amortization 15.7 16.8 21.8
Capital Expenditures 11.9 8.2 9.4
Identifiable Assets 199.3 (185.6)  
Corporate and Other / Eliminations | North America      
Segment Reporting Information      
Revenues 146.9 135.8 143.9
Corporate and Other / Eliminations | Western Europe      
Segment Reporting Information      
Revenues 96.8 75.4 92.1
Corporate and Other / Eliminations | Asia-Pacific      
Segment Reporting Information      
Revenues 15.0 30.8 37.2
Corporate and Other / Eliminations | Rest of World      
Segment Reporting Information      
Revenues (3.6) 2.2 (32.5)
Corporate and Other / Eliminations | Aerial Work Platforms      
Segment Reporting Information      
Revenues 2.8 3.5 2.7
Corporate and Other / Eliminations | Materials Processing Equipment      
Segment Reporting Information      
Revenues 0.0 0.0 0.6
Corporate and Other / Eliminations | Specialty Equipment      
Segment Reporting Information      
Revenues 0.0 0.0 0.0
Corporate and Other / Eliminations | Other      
Segment Reporting Information      
Revenues $ 252.3 $ 240.7 204.1
Corporate and Other / Eliminations | Compact Construction Equipment      
Segment Reporting Information      
Revenues     $ 33.3