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Tax Effects of Temporary Differences Representing Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Assets:    
Accrued expenses $ 210.9 $ 205.3
Net operating loss and tax credit carryforwards 124.9 140.1
Inventory adjustments 39.7 34.3
Allowance for losses on receivables 36.5 36.0
Goodwill and intangibles 5.8 10.0
Other 66.1 88.6
Deferred Tax Assets, Gross, Total 483.9 514.3
Valuation allowance (109.3) (102.1)
Deferred Tax Assets, Net of Valuation Allowance, Total 374.6 412.2
Liabilities:    
Financial Services leasing depreciation (547.1) (765.1)
Depreciation and amortization (169.0) (168.0)
Postretirement benefit plans (86.5) (3.0)
Other (31.1) (46.1)
Deferred Tax Liability, Total (833.7) (982.2)
Net deferred tax liability $ (459.1) $ (570.0)