XML 78 R101.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Balance Sheet Classification of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Deferred Tax Liabilities $ (590.5) $ (532.4)
Truck, Parts and Other | Other Noncurrent Assets    
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Deferred Tax Assets Net 115.4 97.1
Truck, Parts and Other | Other liabilities    
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Deferred Tax Liabilities (5.3) (2.5)
Financial Services | Other Assets    
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Deferred Tax Assets Net 36.8 37.7
Financial Services | Deferred Taxes and Other Liabilities    
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Deferred Tax Liabilities $ (737.4) $ (664.7)