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Tax Effects of Temporary Differences Representing Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Assets:    
Accrued expenses $ 203.5 $ 179.4
Net operating loss and tax credit carryforwards 132.0 112.1
Postretirement benefit plans 4.9 0.0
Allowance for losses on receivables 31.4 30.7
Goodwill and intangibles 18.7 24.2
Other 103.3 102.0
Deferred Tax Assets, Gross, Total 493.8 448.4
Valuation allowance (118.5) (118.3)
Deferred Tax Assets, Net of Valuation Allowance, Total 375.3 330.1
Liabilities:    
Financial Services leasing depreciation (777.5) (676.4)
Depreciation and amortization (159.4) (145.2)
Postretirement benefit plans 0.0 (8.0)
Other (28.9) (32.9)
Deferred Tax Liability, Total (965.8) (862.5)
Net deferred tax liability $ (590.5) $ (532.4)