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v3.23.2

Changes in Product Support Liabilities (Detail) - Truck, Parts and Other - USD ($) $ in Millions | 6 Months Ended
--- | ---
Jun. 30, 2023 | Jun. 30, 2022
WARRANTY RESERVES |  |
Beginning balance | $ 437.7 | $ 344.3
Cost accruals | 360.7 | 159.8
Payments | (299.7) | (187.8)
Change in estimates for pre-existing warranties | 132.2 | 49.9
Currency translation and other | 7.1 | (12.2)
Ending balance | 638.0 | 354.0
DEFERRED REVENUES ON EXTENDED WARRANTIES AND R&M CONTRACTS |  |
Beginning balance | 904.9 | 775.2
Deferred revenues | 416.8 | 303.6
Revenues recognized | (230.4) | (239.2)
Currency translation | 13.2 | (31.1)
Ending balance | $ 1,104.5 | $ 808.5

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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. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482425/460-10-50-8 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (c)(5) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482425/460-10-50-8 + Details
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