XML 71 R60.htm IDEA: XBRL DOCUMENT v3.22.2.2
Finance Receivables - Additional Information (Details)
3 Months Ended 9 Months Ended
Sep. 25, 2022
USD ($)
Sep. 26, 2021
USD ($)
Sep. 25, 2022
USD ($)
portfolio
Sep. 26, 2021
USD ($)
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  
Reversal of accrued interest against interest income   $ 0 $ 0  
Retail        
Accounts, Notes, Loans and Financing Receivable        
Reversal of accrued interest against interest income $ 3,900,000 $ 3,100,000 $ 13,000,000 $ 11,600,000
Wholesale        
Accounts, Notes, Loans and Financing Receivable        
Reversal of accrued interest against interest income $ 0     $ 0