XML 39 R29.htm IDEA: XBRL DOCUMENT v3.19.2
Equipment On Operating Leases (Tables)
6 Months Ended
Jun. 30, 2019
Lessor Disclosure [Abstract]  
Equipment on Operating Leases for Truck Parts and Other Segment and for Financial Services Segment

A summary of equipment on operating leases for the Truck, Parts and Other and for the Financial Services segments is as follows:

 

 

TRUCK, PARTS AND OTHER

 

 

FINANCIAL SERVICES

 

 

June 30,

 

 

December 31,

 

 

June 30,

 

 

December 31,

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Equipment on operating leases

$

858.8

 

 

$

948.1

 

 

$

4,163.6

 

 

$

4,098.3

 

Less allowance for depreciation

 

(158.6

)

 

 

(161.5

)

 

 

(1,234.0

)

 

 

(1,243.3

)

 

$

700.2

 

 

$

786.6

 

 

$

2,929.6

 

 

$

2,855.0

 

Residual Value Obligation and Deferred Lease Revenue These amounts are summarized below:

 

 

 

 

TRUCK, PARTS AND OTHER

 

 

 

 

 

 

June 30,

 

 

December 31,

 

 

 

 

 

 

2019

 

 

2018

 

Residual value guarantees

 

 

 

 

$

541.7

 

 

$

591.1

 

Deferred lease revenues

 

 

 

 

 

211.3

 

 

 

251.3

 

 

 

 

 

 

$

753.0

 

 

$

842.4