XML 74 R62.htm IDEA: XBRL DOCUMENT v3.19.2
Finance Receivables - Additional Information (Details) - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Jul. 01, 2018
Accounts, Notes, Loans and Financing Receivable      
Finance receivables, gross, 90 days or more past due and accruing interest     $ 200,000
Retail      
Accounts, Notes, Loans and Financing Receivable      
Threshold period past due to be charged-off 120 days    
Finance receivables, gross, 90 days or more past due and accruing interest $ 30,400,000 $ 41,200,000 22,400,000
Wholesale      
Accounts, Notes, Loans and Financing Receivable      
Finance receivables, gross, 90 days or more past due and accruing interest 2,100,000 1,100,000 $ 100,000
Wholesale receivables on non-accrual status $ 0 $ 0