XML 90 R72.htm IDEA: XBRL DOCUMENT v3.10.0.1
Equipment on Operating Leases for Truck and Other Segment and for Financial Services Segment (Detail) - USD ($)
$ in Millions
Dec. 31, 2018
Jan. 01, 2018
Dec. 31, 2017
Dec. 31, 2016
Property Subject to or Available for Operating Lease [Line Items]        
Total $ 3,641.6   $ 4,142.0 $ 3,637.8
Truck, Parts and Other        
Property Subject to or Available for Operating Lease [Line Items]        
Equipment on operating leases 948.1   1,615.5  
Less allowance for depreciation (161.5)   (349.8)  
Total 786.6 $ 596.9 1,265.7  
Financial Services        
Property Subject to or Available for Operating Lease [Line Items]        
Equipment on operating leases 4,098.3   4,066.3  
Less allowance for depreciation (1,243.3)   (1,190.0)  
Total $ 2,855.0   $ 2,876.3