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Tax Effects of Temporary Differences Representing Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Assets:    
Accrued liabilities $ 252.2 $ 210.9
R&D expense capitalization 153.6 0.0
Net operating loss and tax credit carryforwards 128.0 124.9
Inventory adjustments 59.5 0.0
Allowance for losses on receivables 43.8 36.5
Unrealized investment loss 16.5 0.8
Other 79.1 71.1
Deferred Tax Assets, Gross, Total 732.7 444.2
Valuation allowance (116.2) (109.3)
Deferred Tax Assets, Net of Valuation Allowance, Total (616.5) (334.9)
Liabilities:    
Financial Services leasing depreciation (558.9) (547.1)
Depreciation and amortization (227.3) (166.8)
Postretirement benefit plans (120.5) (86.5)
Inventory adjustments 0.0 (11.5)
Other (59.2) (33.2)
Deferred Tax Liability, Total (965.9) (845.1)
Net deferred tax liability $ (349.4) $ (510.2)