XML 67 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
Changes in Product Support Liabilities (Detail) - Truck, Parts and Other - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
WARRANTY RESERVES    
Beginning balance $ 298.8 $ 282.1
Cost accruals 237.0 168.7
Payments (204.4) (177.6)
Change in estimates for pre-existing warranties 27.3 0.1
Currency translation and other (2.2) 12.6
Ending balance 356.5 285.9
DEFERRED REVENUES ON EXTENDED WARRANTIES AND R&M CONTRACTS    
Beginning balance 653.9 573.5
Deferred revenues 331.0 272.3
Revenues recognized (288.5) (239.6)
Currency translation (11.9) 32.8
Ending balance $ 684.5 $ 639.0