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Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2023
Accounting Policies [Abstract]  
Estimated Value of Returned Goods Assets and Related Return Liabilities

The following table presents the balance sheet classification of the estimated value of the returned goods assets and the related return liabilities:

 

At December 31,

 

2023

 

 

2022

 

 

 

ASSETS

 

 

LIABILITIES

 

 

ASSETS

 

 

LIABILITIES

 

Trucks:

 

 

 

 

 

 

 

 

 

 

 

 

Other current assets

 

$

147.3

 

 

 

 

 

$

183.0

 

 

 

 

Accounts payable, accrued expenses and other

 

 

 

$

149.5

 

 

 

 

$

185.0

 

Other noncurrent assets, net

 

 

186.7

 

 

 

 

 

 

284.6

 

 

 

 

Other liabilities

 

 

 

 

196.4

 

 

 

 

 

298.9

 

 

$

334.0

 

 

$

345.9

 

 

$

467.6

 

 

$

483.9

 

Parts:

 

 

 

 

 

 

 

 

Other current assets

 

$

86.8

 

 

 

 

 

$

77.7

 

 

 

 

Accounts payable, accrued expenses and other

 

 

 

$

216.3

 

 

 

 

$

181.4

 

 

 

$

86.8

 

 

$

216.3

 

 

$

77.7

 

 

$

181.4