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Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2021
Accounting Policies [Abstract]  
Estimated Value of Returned Goods Assets and Related Return Liabilities

 


 

The following table presents the balance sheet classification of the estimated value of the returned goods assets and the related return liabilities:

 

At December 31,

 

2021

 

 

2020

 

 

 

ASSETS

 

 

LIABILITIES

 

 

ASSETS

 

 

LIABILITIES

 

Trucks:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other current assets

 

$

255.7

 

 

 

 

 

 

$

179.0

 

 

 

 

 

Accounts payable, accrued expenses and other

 

 

 

 

 

$

264.0

 

 

 

 

 

 

$

195.2

 

Other noncurrent assets, net

 

 

403.6

 

 

 

 

 

 

 

448.9

 

 

 

 

 

Other liabilities

 

 

 

 

 

 

423.9

 

 

 

 

 

 

 

468.9

 

 

 

$

659.3

 

 

$

687.9

 

 

$

627.9

 

 

$

664.1

 

Parts

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other current assets

 

$

72.9

 

 

 

 

 

 

$

62.2

 

 

 

 

 

Accounts payable, accrued expenses and other

 

 

 

 

 

$

172.1

 

 

 

 

 

 

$

142.0

 

 

 

$

72.9

 

 

$

172.1

 

 

$

62.2

 

 

$

142.0