XML 65 R53.htm IDEA: XBRL DOCUMENT v3.7.0.1
Receivables - Rollforward of Allowances for Doubtful Accounts for Finance and Contract Receivables (Detail) - USD ($)
$ in Millions
 3 Months Ended
Apr. 01, 2017
Apr. 02, 2016
Receivables [Abstract]    
Finance receivables, Allowance for doubtful accounts, Beginning of year $ 48.6 $ 38.2
Finance receivables, Provision 13.0 9.3
Finance receivables, Charge-offs (12.9) (9.6)
Finance receivables, Recoveries 1.7 1.9
Finance receivables, Currency Translation 0.1 0.1
Finance receivables, Allowance for doubtful accounts, End of period 50.5 39.9
Contract receivables, Allowance for doubtful accounts, Beginning of year 3.9 4.4
Contract receivables, Provision 1.3 0.4
Contract receivables, Charge-offs (0.6) (0.4)
Contract receivables, Recoveries 0.1 0.1
Contract receivables, Currency Translation   0.1
Contract receivables, Allowance for doubtful accounts, End of period $ 4.7 $ 4.6