Tax Effects of Temporary Differences Representing Deferred Tax Assets and Liabilities (Detail) (USD $)
In Millions, unless otherwise specified |
Dec. 31, 2014
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Dec. 31, 2013
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Assets: | ||
Accrued expenses | $ 215.9us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | $ 188.4us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities |
Net operating loss and tax credit carryforwards | 67.2us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 78.2us-gaap_DeferredTaxAssetsOperatingLossCarryforwards |
Postretirement benefit plans | 43.3us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits | |
Allowance for losses on receivables | 43.0us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | 47.0us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts |
Other | 112.1us-gaap_DeferredTaxAssetsOther | 88.4us-gaap_DeferredTaxAssetsOther |
Deferred Tax Assets, Gross, Total | 481.5us-gaap_DeferredTaxAssetsGross | 402.0us-gaap_DeferredTaxAssetsGross |
Valuation allowance | (30.3)us-gaap_DeferredTaxAssetsValuationAllowance | (43.9)us-gaap_DeferredTaxAssetsValuationAllowance |
Deferred Tax Assets Net | 451.2us-gaap_DeferredTaxAssetsNet | 358.1us-gaap_DeferredTaxAssetsNet |
Liabilities: | ||
Financial Services leasing depreciation | (817.2)us-gaap_DeferredTaxLiabilitiesLeasingArrangements | (851.8)us-gaap_DeferredTaxLiabilitiesLeasingArrangements |
Depreciation and amortization | (289.2)pcar_DeferredTaxLiabilitiesDepreciationAndAmortization | (296.1)pcar_DeferredTaxLiabilitiesDepreciationAndAmortization |
Postretirement benefit plans | (51.3)pcar_DeferredTaxLiabilitiesTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits | |
Other | (33.5)us-gaap_DeferredTaxLiabilitiesOther | (5.4)us-gaap_DeferredTaxLiabilitiesOther |
Deferred Tax Liability, Total | (1,139.9)us-gaap_DeferredIncomeTaxLiabilities | (1,204.6)us-gaap_DeferredIncomeTaxLiabilities |
Net deferred tax liability | $ (688.7)us-gaap_DeferredTaxAssetsLiabilitiesNet | $ (846.5)us-gaap_DeferredTaxAssetsLiabilitiesNet |
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment and intangible assets. No definition available.
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- Definition
Deferred Tax Liabilities Tax Deferred Expense Compensation And Benefits Postretirement Benefits No definition available.
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from postretirement benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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