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Tax Effects of Temporary Differences Representing Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Assets:    
Accrued expenses $ 205.3 $ 203.5
Net operating loss and tax credit carryforwards 140.1 132.0
Postretirement benefit plans 0.0 4.9
Allowance for losses on receivables 36.0 31.4
Goodwill and intangibles 10.0 18.7
Other 122.9 103.3
Deferred Tax Assets, Gross, Total 514.3 493.8
Valuation allowance (102.1) (118.5)
Deferred Tax Assets, Net of Valuation Allowance, Total 412.2 375.3
Liabilities:    
Financial Services leasing depreciation (765.1) (777.5)
Depreciation and amortization (168.0) (159.4)
Postretirement benefit plans (3.0) 0.0
Other (46.1) (28.9)
Deferred Tax Liability, Total (982.2) (965.8)
Net deferred tax liability $ (570.0) $ (590.5)