XML 72 R65.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accounts Payable, Accrued Expenses and Other (Detail) (Truck, Parts and Other, USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Truck, Parts and Other
   
Other Liabilities [Line Items]    
Accounts payable $ 838.0 $ 1,098.9
Product support reserves 360.3 310.4
Accrued expenses 261.7 209.9
Accrued capital expenditures 241.1 245.5
Salaries and wages 210.3 197.4
Other 256.9 315.3
Accounts payable, accrued expenses and other $ 2,168.3 $ 2,377.4