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- Definition

Financing Receivable, Unearned Income

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- Definition

Financing Receivable, Unguaranteed Residual Values

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No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement.

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- Definition

Amount, before allowance for credit loss, fee, and loan in process, of financing receivable. Excludes financing receivable covered under loss sharing agreement.

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- Definition

Amount, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement.

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Finance Assets and Lessor Operating Leases (Finance Receivables) (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2022	Dec. 31, 2021	Mar. 31, 2021	Dec. 31, 2020
Accounts, Notes, Loans and Financing Receivable [Line Items]
Allowance for credit losses	$ (25,231)	$ (26,218)	$ (35,474)	$ (35,869)
Net investment in receivables	1,152,875	1,148,107
North America
Accounts, Notes, Loans and Financing Receivable [Line Items]
Net investment in receivables	1,006,000	989,460
International
Accounts, Notes, Loans and Financing Receivable [Line Items]
Net investment in receivables	146,875	158,647
Sales-type lease receivables
Accounts, Notes, Loans and Financing Receivable [Line Items]
Gross finance receivables	1,132,097	1,146,271
Unguaranteed residual values	48,328	48,613
Unearned income	(298,008)	(303,024)
Allowance for credit losses	(21,750)	(22,792)
Net investment in receivables	860,667	869,068
Sales-type lease receivables \| North America
Accounts, Notes, Loans and Financing Receivable [Line Items]
Gross finance receivables	959,257	958,440
Unguaranteed residual values	38,157	37,896
Unearned income	(243,818)	(246,381)
Allowance for credit losses	(18,960)	(19,546)	(22,998)	(22,917)
Net investment in receivables	734,636	730,409
Sales-type lease receivables \| International
Accounts, Notes, Loans and Financing Receivable [Line Items]
Gross finance receivables	172,840	187,831
Unguaranteed residual values	10,171	10,717
Unearned income	(54,190)	(56,643)
Allowance for credit losses	(2,790)	(3,246)	(5,606)	(6,006)
Net investment in receivables	126,031	138,659
Loan receivables
Accounts, Notes, Loans and Financing Receivable [Line Items]
Gross finance receivables	295,689	282,465
Allowance for credit losses	(3,481)	(3,426)
Net investment in receivables	292,208	279,039
Loan receivables \| North America
Accounts, Notes, Loans and Financing Receivable [Line Items]
Gross finance receivables	274,661	262,310
Allowance for credit losses	(3,297)	(3,259)	(6,407)	(6,484)
Net investment in receivables	271,364	259,051
Loan receivables \| International
Accounts, Notes, Loans and Financing Receivable [Line Items]
Gross finance receivables	21,028	20,155
Allowance for credit losses	(184)	(167)	$ (463)	$ (462)
Net investment in receivables	$ 20,844	$ 19,988
Minimum
Accounts, Notes, Loans and Financing Receivable [Line Items]
Lease period	3 years
Maximum
Accounts, Notes, Loans and Financing Receivable [Line Items]
Lease period	5 years