XML 44 R61.htm IDEA: XBRL DOCUMENT v3.19.3
Equipment on Operating Leases for Truck and Other Segment and for Financial Services Segments (Detail) - USD ($)
$ in Millions
Sep. 30, 2019
Dec. 31, 2018
Truck, Parts and Other    
Property Subject to or Available for Operating Lease [Line Items]    
Equipment on operating leases $ 750.1 $ 948.1
Less allowance for depreciation (150.1) (161.5)
Total 600.0 786.6 [1]
Financial Services    
Property Subject to or Available for Operating Lease [Line Items]    
Equipment on operating leases 4,150.1 4,098.3
Less allowance for depreciation (1,209.1) (1,243.3)
Total $ 2,941.0 $ 2,855.0 [1]
[1] The December 31, 2018 consolidated balance sheet has been derived from audited financial statements.