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Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2020
ASU 2016-13  
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]  
Summary of Effect of the Changes Made by the Adoption of ASU

The cumulative effect of the changes made to the Company’s Consolidated Balance Sheet on January 1, 2020 for the adoption of ASU 2016-13 was as follows:

 

 

 

BALANCE AT

DECEMBER 31, 2019

 

 

CHANGE

DUE TO

NEW STANDARD

 

 

BALANCE AT

JANUARY 1, 2020

 

Consolidated Balance Sheets

 

 

 

 

 

 

 

 

 

 

 

 

FINANCIAL SERVICES:

 

 

 

 

 

 

 

 

 

 

 

 

ASSETS

 

 

 

 

 

 

 

 

 

 

 

 

Finance and other receivables, net

 

$

12,086.0

 

 

$

(6.2

)

 

$

12,079.8

 

Other assets

 

 

715.0

 

 

 

.1

 

 

 

715.1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

LIABILITIES

 

 

 

 

 

 

 

 

 

 

 

 

Deferred taxes and other liabilities

 

 

790.2

 

 

 

(1.5

)

 

 

788.7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

STOCKHOLDERS' EQUITY

 

 

 

 

 

 

 

 

 

 

 

 

Retained earnings

 

 

10,398.5

 

 

 

(4.6

)

 

 

10,393.9