XML 57 R47.htm IDEA: XBRL DOCUMENT v3.20.2
Finance Receivable Evaluated and Determined Individually and Collectively (Detail) - Financial Services - USD ($)
$ in Millions
Sep. 30, 2020
Dec. 31, 2019
Financing Receivable, Allowance for Credit Losses [Line Items]    
Amortized cost basis for impaired finance receivables evaluated individually $ 74.4 $ 49.9
Allowance for impaired finance receivables determined individually 6.0 6.5
Amortized cost basis for finance receivables evaluated collectively 11,218.9 12,005.9
Allowance for finance receivables determined collectively 115.0 102.2
Dealer | Wholesale    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Amortized cost basis for finance receivables evaluated collectively 2,079.7 2,907.4
Allowance for finance receivables determined collectively 3.2 4.3
Dealer | Retail    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Amortized cost basis for impaired finance receivables evaluated individually 1.5 2.3
Amortized cost basis for finance receivables evaluated collectively 1,648.7 1,643.3
Allowance for finance receivables determined collectively 8.4 9.2
Customer Retail    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Amortized cost basis for impaired finance receivables evaluated individually 72.9 47.6
Allowance for impaired finance receivables determined individually 6.0 6.5
Amortized cost basis for finance receivables evaluated collectively 7,490.5 7,455.2
Allowance for finance receivables determined collectively $ 103.4 $ 88.7