XML 30 R15.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accounts Payable, Accrued Expenses and Other
12 Months Ended
Dec. 31, 2015
Payables and Accruals [Abstract]  
Accounts Payable, Accrued Expenses and Other

G.     ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER

 

Accounts payable, accrued expenses and other include the following:

  

  

At December 31,

        2015     2014  

Truck, Parts and Other:

     

Accounts payable

    $ 929.7      $ 1,167.6   

Product support liabilities

      384.1        355.3   

Accrued expenses

      231.4        213.5   

Accrued capital expenditures

      85.7        63.9   

Salaries and wages

      197.2        224.9   

Other

      243.6        272.0   
   

 

 

   

 

 

 
    $ 2,071.7      $ 2,297.2