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A valuation allowance for financing receivables that are expected to be uncollectible.

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Recorded investment in financing receivables that are 90 days or more past due and still accruing.

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Recorded Investment in financing receivables that are past due at the balance sheet date.

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Amount after allowance and deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Excludes loans and leases covered under loss sharing agreements and loans held for sale.

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Finance Assets (Details) - USD ($) $ in Thousands		6 Months Ended
Finance Assets (Details) - USD ($) $ in Thousands	Aug. 01, 2017	Jun. 30, 2017	Jun. 30, 2016	Dec. 31, 2016
Finance receivables:
Net investment in finance receivables		$ 1,520,148		$ 1,567,157
Revenue recognition resume period (less than)		60 days
Allowance for Loan and Lease Losses [Roll Forward]
Balance Beginning		$ 20,500	$ 21,690
Amounts charged to expense		8,989	5,236
Write-offs and other		(9,877)	(8,182)
Balance Closing		19,612	18,744
Financing Receivable, Recorded Investment, Aging [Abstract]
Total		$ 1,725,947		1,768,178
Low
Financing Receivable, Recorded Investment, Aging [Abstract]
Approximate percentage of portfolio		30.00%
Medium
Financing Receivable, Recorded Investment, Aging [Abstract]
Approximate percentage of portfolio		40.00%
High
Financing Receivable, Recorded Investment, Aging [Abstract]
Approximate percentage of portfolio		30.00%
1 - 90 days
Financing Receivable, Recorded Investment, Aging [Abstract]
Financing receivables		$ 1,657,295		1,693,706
Greater than 90 days
Financing Receivable, Recorded Investment, Aging [Abstract]
Financing receivables		68,652		74,472
Still accruing interest		9,062		9,803
Not accruing interest		$ 59,590		64,669
Minimum
Finance Leases And Loans Receivables [Line Items]
Lease period		3 years
Maximum
Finance Leases And Loans Receivables [Line Items]
Lease period		5 years
North America
Finance receivables:
Net investment in finance receivables		$ 1,258,504		1,311,718
International
Finance receivables:
Net investment in finance receivables		261,644		255,439
Sales-type lease receivables
Finance receivables:
Gross finance receivables		1,338,683		1,361,315
Unguaranteed residual values		96,664		103,845
Unearned income		(282,851)		(284,366)
Allowance for credit losses		(10,952)		(10,894)
Net investment in receivables		$ 1,141,544		1,169,900
Revenue recognition discontinuation period (more than)		120 days
Sales-type lease receivables \| North America
Finance receivables:
Gross finance receivables		$ 1,061,888		1,088,053
Unguaranteed residual values		82,581		90,190
Unearned income		(221,083)		(223,908)
Allowance for credit losses		(8,456)		(8,247)
Net investment in receivables		914,930		946,088
Allowance for Loan and Lease Losses [Roll Forward]
Balance Beginning		8,247	6,606
Amounts charged to expense		5,182	1,895
Write-offs and other		(4,973)	(2,784)
Balance Closing		8,456	5,717
Financing Receivable, Recorded Investment, Aging [Abstract]
Total		1,061,888		1,088,053
Sales-type lease receivables \| North America \| Low
Finance receivables:
Gross finance receivables		837,486		879,823
Sales-type lease receivables \| North America \| Medium
Finance receivables:
Gross finance receivables		152,362		135,953
Sales-type lease receivables \| North America \| High
Finance receivables:
Gross finance receivables		21,767		22,600
Sales-type lease receivables \| North America \| Not Scored
Finance receivables:
Gross finance receivables		50,273		49,677
Sales-type lease receivables \| North America \| 1 - 90 days
Financing Receivable, Recorded Investment, Aging [Abstract]
Financing receivables		1,006,333		1,025,313
Sales-type lease receivables \| North America \| Greater than 90 days
Financing Receivable, Recorded Investment, Aging [Abstract]
Financing receivables		55,555		62,740
Still accruing interest		7,484		8,831
Not accruing interest		48,071		53,909
Sales-type lease receivables \| North America \| Subsequent Event
Financing Receivable, Recorded Investment, Aging [Abstract]
Payment contract value	$ 26,000
Sales-type lease receivables \| International
Finance receivables:
Gross finance receivables		276,795		273,262
Unguaranteed residual values		14,083		13,655
Unearned income		(61,768)		(60,458)
Allowance for credit losses		(2,496)		(2,647)
Net investment in receivables		226,614		223,812
Allowance for Loan and Lease Losses [Roll Forward]
Balance Beginning		2,647	3,542
Amounts charged to expense		466	186
Write-offs and other		(617)	(1,031)
Balance Closing		2,496	2,697
Financing Receivable, Recorded Investment, Aging [Abstract]
Total		276,795		273,262
Sales-type lease receivables \| International \| 1 - 90 days
Financing Receivable, Recorded Investment, Aging [Abstract]
Financing receivables		271,713		269,247
Sales-type lease receivables \| International \| Greater than 90 days
Financing Receivable, Recorded Investment, Aging [Abstract]
Financing receivables		5,082		4,015
Still accruing interest		1,578		972
Not accruing interest		3,504		3,043
Loan receivables
Finance receivables:
Gross finance receivables		387,264		406,863
Allowance for credit losses		(8,660)		(9,606)
Net investment in receivables		$ 378,604		397,257
Revenue recognition discontinuation period (more than)		90 days
Loan receivables \| North America
Finance receivables:
Gross finance receivables		$ 351,077		374,147
Allowance for credit losses		(7,503)		(8,517)
Net investment in receivables		343,574		365,630
Allowance for Loan and Lease Losses [Roll Forward]
Balance Beginning		8,517	10,024
Amounts charged to expense		2,891	2,765
Write-offs and other		(3,905)	(3,798)
Balance Closing		7,503	8,991
Financing Receivable, Recorded Investment, Aging [Abstract]
Total		351,077		374,147
Loan receivables \| North America \| Low
Finance receivables:
Gross finance receivables		272,022		296,598
Loan receivables \| North America \| Medium
Finance receivables:
Gross finance receivables		55,493		53,647
Loan receivables \| North America \| High
Finance receivables:
Gross finance receivables		6,672		7,216
Loan receivables \| North America \| Not Scored
Finance receivables:
Gross finance receivables		16,890		16,686
Loan receivables \| North America \| 1 - 90 days
Financing Receivable, Recorded Investment, Aging [Abstract]
Financing receivables		343,205		366,726
Loan receivables \| North America \| Greater than 90 days
Financing Receivable, Recorded Investment, Aging [Abstract]
Financing receivables		7,872		7,421
Still accruing interest		0		0
Not accruing interest		7,872		7,421
Loan receivables \| International
Finance receivables:
Gross finance receivables		36,187		32,716
Allowance for credit losses		(1,157)		(1,089)
Net investment in receivables		35,030		31,627
Allowance for Loan and Lease Losses [Roll Forward]
Balance Beginning		1,089	1,518
Amounts charged to expense		450	390
Write-offs and other		(382)	(569)
Balance Closing		1,157	$ 1,339
Financing Receivable, Recorded Investment, Aging [Abstract]
Total		36,187		32,716
Loan receivables \| International \| 1 - 90 days
Financing Receivable, Recorded Investment, Aging [Abstract]
Financing receivables		36,044		32,420
Loan receivables \| International \| Greater than 90 days
Financing Receivable, Recorded Investment, Aging [Abstract]
Financing receivables		143		296
Still accruing interest		0		0
Not accruing interest		$ 143		$ 296