XML 47 R34.htm IDEA: XBRL DOCUMENT v3.20.1
Investments Finance Lease Receivables (Tables)
3 Months Ended
Mar. 31, 2020
Receivables [Abstract]  
Schedule Of Components For Finance Lease Receivables [Table Text Block]

The following table presents the components of finance lease receivables as of March 31, 2020 and December 31, 2019:

 
March 31, 2020
 
December 31, 2019
Gross minimum lease receivables
39.4

 
41.8

Allowance for credit losses
(0.2
)
 
(0.3
)
Estimated unguaranteed residual values
0.2

 
0.2

 
39.4

 
41.7

Less:
 
 
 
Unearned interest income
(2.0
)
 
(2.8
)
Unearned residuals
(0.2
)
 

 
(2.2
)
 
(2.8
)
Total
$
37.2

 
$
38.9


Schedule of Financing Receivables, Minimum Payments [Table Text Block]
Future minimum payments due from customers under finance lease receivables as of March 31, 2020 are as follows:
2020
10.2

2021
6.2

2022
7.2

2023
7.2

2024
6.2

Thereafter
2.4

 
$
39.4