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Tax Effects of Temporary Differences Representing Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Assets:    
Accrued liabilities $ 308.2 $ 314.3
R&D expense capitalization 365.8 257.1
Net operating loss and tax credit carryforwards 110.3 144.8
Inventory adjustments 62.9 64.6
Allowance for losses on receivables 50.6 53.2
Other 127.5 132.2
Deferred Tax Assets, Gross, Total 1,025.3 966.2
Valuation allowance (1.6) (2.3)
Deferred Tax Assets, Net of Valuation Allowance, Total 1,023.7 963.9
Liabilities:    
Financial Services leasing depreciation (559.5) (572.6)
Depreciation and amortization (231.5) (219.7)
Postretirement benefit plans (210.3) (144.5)
Other (98.7) (58.9)
Deferred Tax Liability, Total (1,100.0) (995.7)
Net deferred tax liability $ (76.3) $ (31.8)