XML 115 R101.htm IDEA: XBRL DOCUMENT v3.20.4
Balance Sheet Classifications of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Deferred Tax Liabilities $ (570.0) $ (590.5)
Truck, Parts and Other | Other Noncurrent Assets    
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Deferred Tax Assets Net 90.4 115.4
Truck, Parts and Other | Other liabilities    
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Deferred Tax Liabilities (3.5) (5.3)
Financial Services | Other Assets    
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Deferred Tax Assets Net 46.8 36.8
Financial Services | Deferred Taxes and Other Liabilities    
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Deferred Tax Liabilities $ (703.7) $ (737.4)