Changes in Product Support Liabilities (Detail) - USD ($) $ in Millions |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| DEFERRED REVENUES ON EXTENDED WARRANTIES AND R&M CONTRACTS | ||
| Beginning balance | $ 1,411.1 | $ 1,302.2 |
| Deferred revenues | 360.9 | 357.7 |
| Revenues recognized | (360.2) | (330.4) |
| Currency translation | (16.5) | 81.5 |
| Ending balance | 1,395.3 | 1,411.0 |
| Truck, Parts and Other | ||
| WARRANTY RESERVES | ||
| Beginning balance | 596.2 | 606.1 |
| Cost accruals | 254.4 | 334.2 |
| Payments | (333.0) | (406.4) |
| Change in estimates for pre-existing warranties | 71.4 | 59.6 |
| Currency translation and other | (3.9) | 26.4 |
| Ending balance | $ 585.1 | $ 619.9 |
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- Definition Extended product warranty beginning balance. No definition available.
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- Definition Extended product warranty currency translation. No definition available.
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- Definition Extended product warranty deferred revenues. No definition available.
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- Definition Extended product warranty ending balance. No definition available.
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- Definition Extended product warranty revenues recognized. No definition available.
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- Definition Movement in extended product warranty. No definition available.
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- Definition Standard product warranty accrual currency translation and other. No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount as of the balance sheet date of the aggregate standard product warranty liability. Does not include the balance for the extended product warranty liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of decrease in the standard product warranty accrual from payments made in cash or in kind to satisfy claims under the terms of the standard product warranty. Excludes extended product warranties. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in the standard product warranty accrual from changes in estimates attributable to preexisting product warranties. Excludes extended product warranties. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in the standard product warranty accrual from warranties issued. Excludes extended product warranties. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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