XML 92 R62.htm IDEA: XBRL DOCUMENT v3.19.3
Finance Receivables - Additional Information (Details) - USD ($)
Sep. 29, 2019
Dec. 31, 2018
Sep. 30, 2018
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 $ 35,600,000 $ 41,200,000 $ 31,600,000
Wholesale      
Accounts, Notes, Loans and Financing Receivable      
Finance receivables, gross, 90 days or more past due and accruing interest 2,000,000.0 1,100,000 200,000
Wholesale receivables on non-accrual status $ 0 $ 0 $ 0