Annual report pursuant to Section 13 and 15(d)

OPERATING SEGMENTS - (Details 2) Net Asset Reconciliation, Geographic Information and Largest Customer

v3.22.4
OPERATING SEGMENTS - (Details 2) Net Asset Reconciliation, Geographic Information and Largest Customer - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Segment reporting      
Net assets for operating segments $ 14,995 $ 9,639  
Cash, cash equivalents and marketable securities 2,573 3,187  
Net liabilities deducted in arriving at net segment assets (1) 11,270 9,486  
Pension and other postretirement adjustments excluded from net assets 832 966  
Deferred income taxes 625 428  
Debt-related costs not allocated to segments 4 4  
Assets 30,299 23,710  
Long-lived assets 8,780 7,297  
Net sales 28,074 24,021 $ 19,811
UNITED STATES      
Segment reporting      
Long-lived assets 4,714 3,978  
Net sales 15,552 12,489 10,605
CHINA      
Segment reporting      
Long-lived assets 1,052 1,136  
Net sales 2,390 3,169 2,832
INDIA      
Segment reporting      
Long-lived assets 665 573  
Net sales 1,392 1,133 680
UNITED KINGDOM      
Segment reporting      
Long-lived assets 431 384  
Mexico      
Segment reporting      
Long-lived assets 429 195  
Netherlands      
Segment reporting      
Long-lived assets 334 314  
Brazil      
Segment reporting      
Long-lived assets 256 76  
Canada      
Segment reporting      
Long-lived assets 168 163  
Other foreign countries      
Segment reporting      
Long-lived assets 731 478  
Net sales 8,740 7,230 5,694
Revenue Benchmark      
Segment reporting      
Net sales $ 4,500 $ 3,600 $ 2,900
Revenue Benchmark | Customer Concentration Risk | PACCAR Inc.      
Segment reporting      
Concentration Risk, Percentage 16.00% 15.00% 15.00%