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Tax Effects of Temporary Differences Representing Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Assets:    
Accrued liabilities $ 314.3 $ 252.2
R&D expense capitalization 257.1 153.6
Net operating loss and tax credit carryforwards 144.8 128.0
Inventory adjustments 64.6 59.5
Allowance for losses on receivables 53.2 43.8
Other 132.2 95.6
Deferred Tax Assets, Gross, Total 966.2 732.7
Valuation allowance (2.3) (116.2)
Deferred Tax Assets, Net of Valuation Allowance, Total 963.9 616.5
Liabilities:    
Financial Services leasing depreciation (572.6) (558.9)
Depreciation and amortization (219.7) (227.3)
Postretirement benefit plans (144.5) (120.5)
Other (58.9) (59.2)
Deferred Tax Liability, Total (995.7) (965.9)
Net deferred tax liability $ (31.8) $ (349.4)