XML 59 R38.htm IDEA: XBRL DOCUMENT v3.3.1.900
Finance Lease Receivables (Tables)
 12 Months Ended
Dec. 31, 2015
Receivables [Abstract]  
Schedule of Components For Finance Lease Receivables
The following table presents finance lease receivables sold by the Company for the years ended December 31:
 
2015
 
2014
 
2013
Finance lease receivables sold
$
10.6

 
$
22.0

 
$
—


The following table presents the components of finance lease receivables as of December 31:
 
2015
 
2014
Gross minimum lease receivable
$
76.0

 
$
161.2

Allowance for credit losses
(0.5
)
 
(0.4
)
Estimated unguaranteed residual values
5.2

 
6.1

 
80.7

 
166.9

Less:
 
 
 
Unearned interest income
(4.4
)
 
(1.3
)
Unearned residuals
(1.4
)
 
(7.3
)
 
(5.8
)
 
(8.6
)
Total
$
74.9

 
$
158.3
Schedule Of Financing Receivables Minimum Payments
Future minimum payments due from customers under finance lease receivables as of December 31, 2015 are as follows:
2016
$
44.8

2017
22.1

2018
4.7

2019
2.2

2020
1.2

Thereafter
1.0

 
$
76.0