XML 58 R49.htm IDEA: XBRL DOCUMENT v3.22.2.2
Finance and Other Receivables - Additional Information (Detail) - USD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Accrued interest receivable $ 44,300,000   $ 27,700,000
Loans accounted for as troubled debt restructurings 34,200,000   41,600,000
TDRs subsequently defaulted, amount 800,000  
TDRs charged-off during the period 0 0  
Repossessed inventory 6,100,000   $ 4,700,000
Proceeds from the sales of repossessed assets $ 16,100,000 $ 33,900,000  
Financial Services      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Months contractual terms extended 3 months   4 months
Financial Services | Loans and Leases | Minimum      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Contractual terms of retails loans and finance leases 3 years    
Financial Services | Loans and Leases | Maximum      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Contractual terms of retails loans and finance leases 5 years    
Financial Services | Financing Receivable | Maximum | Revenue Benchmark | Customer Concentration Risk      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Percentage of portfolio assets 5.00%