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v3.25.3

Allowance for Credit Losses (Detail) - USD ($) $ in Millions | 9 Months Ended
--- | ---
Sep. 30, 2025 | Sep. 30, 2024
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |
Provision for losses |  | $ 84.0 | $ 50.2
Dealer | Wholesale |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |
Beginning Balance |  | 3.0 |
Ending Balance |  | 2.9 |
Other |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |
Beginning Balance |  | 3.0 |
Ending Balance |  | 2.6 |
Financial Services |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |
Beginning Balance |  | 145.2 | 133.0
Provision for losses |  | 84.0 | 50.2
Charge-offs |  | (66.3) | (39.5)
Recoveries |  | 6.2 | 6.8
Currency translation and other |  | 8.8 | (4.3)
Ending Balance |  | 177.9 | 146.2
Financial Services | Dealer | Wholesale |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |
Beginning Balance |  | 3.0 | 2.7
Provision for losses |  | (0.3) | 0.4
Currency translation and other |  | 0.2 | (0.1)
Ending Balance |  | 2.9 | 3.0
Financial Services | Dealer | Retail |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |
Beginning Balance |  | 1.5 | 1.9
Provision for losses |  | 0.1 | (0.4)
Ending Balance |  | 1.6 | 1.5
Financial Services | Customer Retail |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |
Beginning Balance |  | 137.7 | 125.1
Provision for losses |  | 84.3 | 50.8
Charge-offs |  | (65.7) | (38.9)
Recoveries |  | 5.8 | 5.7
Currency translation and other |  | 8.7 | (3.9)
Ending Balance |  | 170.8 | 138.8
Financial Services | Other |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |
Beginning Balance | [1] | 3.0 | 3.3
Provision for losses | [1] | (0.1) | (0.6)
Charge-offs | [1] | (0.6) | (0.6)
Recoveries | [1] | 0.4 | 1.1
Currency translation and other | [1] | (0.1) | (0.3)
Ending Balance | [1] | $ 2.6 | $ 2.9
[1] | Operating leases and other trade receivables.

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- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11B -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-11B Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph c -Publisher SEC Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph a -Subparagraph (1) -Publisher SEC Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph a -Subparagraph (3) -Publisher SEC Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479344/326-20-45-1 Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(7)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 + Details
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