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v3.25.1

Allowance for Credit Losses (Detail) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Dealer | Wholesale |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |
Beginning Balance |  | $ 3.0 |
Ending Balance |  | 3.0 |
Other |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |
Beginning Balance |  | 3.0 |
Ending Balance |  | 2.9 |
Financial Services |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |
Beginning Balance |  | 145.2 | $ 133.0
Provision for losses |  | 18.3 | 16.1
Charge-offs |  | (23.3) | (10.8)
Recoveries |  | 2.3 | 2.2
Currency translation and other |  | 2.1 | (1.2)
Ending Balance |  | 144.6 | 139.3
Financial Services | Dealer | Wholesale |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |
Beginning Balance |  | 3.0 | 2.7
Ending Balance |  | 3.0 | 2.7
Financial Services | Dealer | Retail |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |
Beginning Balance |  | 1.5 | 1.9
Provision for losses |  | (0.1) | (0.2)
Ending Balance |  | 1.4 | 1.7
Financial Services | Customer Retail |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |
Beginning Balance |  | 137.7 | 125.1
Provision for losses |  | 18.2 | 15.9
Charge-offs |  | (23.0) | (10.4)
Recoveries |  | 2.2 | 2.2
Currency translation and other |  | 2.2 | (1.2)
Ending Balance |  | 137.3 | 131.6
Financial Services | Other |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |
Beginning Balance | [1] | 3.0 | 3.3
Provision for losses | [1] | 0.2 | 0.4
Charge-offs | [1] | (0.3) | (0.4)
Recoveries | [1] | 0.1 |
Currency translation and other | [1] | (0.1) |
Ending Balance | [1] | $ 2.9 | $ 3.3
[1] | Operating leases and other trade receivables.

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