XML 67 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Receivables - Rollforward of Allowances for Doubtful Accounts for Finance and Contract Receivables (Detail) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 29, 2018
Sep. 30, 2017
Sep. 29, 2018
Sep. 30, 2017
Allowance for Doubtful Accounts Receivable [Roll Forward]        
Finance receivables, allowance for doubtful accounts, beginning of year $ 59.0 $ 52.5 $ 56.5 $ 48.6
Finance receivables, provision 12.1 12.8 41.5 38.6
Finance receivables, charge-offs (13.3) (12.6) (43.7) (38.0)
Finance receivables, recoveries 1.7 1.5 5.3 4.9
Finance receivables, currency translation 0.1 0.0 0.0 0.1
Finance receivables, allowance for doubtful accounts, end of period 59.6 54.2 59.6 54.2
Contract receivables, allowance for doubtful accounts, beginning of year 4.8 4.8 4.6 3.9
Contract receivables, provision 0.4 0.8 1.5 2.7
Contract receivables, charge-offs (0.7) (0.7) (1.8) (1.9)
Contract receivables, recoveries 0.1 0.2 0.3 0.3
Contract receivables, currency translation 0.0 0.0 0.0 0.1
Contract receivables, allowance for doubtful accounts, end of period $ 4.6 $ 5.1 $ 4.6 $ 5.1