XML 83 R60.htm IDEA: XBRL DOCUMENT v3.22.1
Finance Receivables - Additional Information (Details)
$ in Millions
3 Months Ended
Mar. 27, 2022
USD ($)
portfolio
Mar. 28, 2021
USD ($)
Accounts, Notes, Loans and Financing Receivable    
Reasonable and supportable economic forecast length 2 years  
Length of mean reversion process used in economic forecasting 3 years  
Number of portfolios | portfolio 2  
Retail    
Accounts, Notes, Loans and Financing Receivable    
Reversal of accrued interest against interest income $ 4.9 $ 5.2
Wholesale    
Accounts, Notes, Loans and Financing Receivable    
Reversal of accrued interest against interest income $ 0.0