XML 77 R38.htm IDEA: XBRL DOCUMENT v3.3.0.814
Finance Receivables Summary by those Evaluated Collectively and Individually (Detail) - Financial Services - USD ($)
$ in Millions
Sep. 30, 2015
Dec. 31, 2014
Financing Receivable, Allowance for Credit Losses [Line Items]    
Recorded investment for impaired finance receivables evaluated individually $ 50.7 $ 48.6
Allowance for impaired finance receivables determined individually 5.8 5.1
Recorded investment for finance receivables evaluated collectively 9,235.1 9,016.5
Allowance for finance receivables determined collectively 102.7 109.4
Dealer | Wholesale    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Recorded investment for impaired finance receivables evaluated individually 4.7 4.9
Allowance for impaired finance receivables determined individually 0.5 0.5
Recorded investment for finance receivables evaluated collectively 2,058.1 1,750.9
Allowance for finance receivables determined collectively 7.9 8.5
Dealer | Retail    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Recorded investment for finance receivables evaluated collectively 1,548.0 1,606.5
Allowance for finance receivables determined collectively 10.9 11.9
Customer Retail    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Recorded investment for impaired finance receivables evaluated individually 46.0 43.7
Allowance for impaired finance receivables determined individually 5.3 4.6
Recorded investment for finance receivables evaluated collectively 5,629.0 5,659.1
Allowance for finance receivables determined collectively $ 83.9 $ 89.0