Accounts Receivable, Remaining Purchase Price of Receivables Sold, Percentage

No definition available.

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- Definition

Financing Receivable, Agreement Renewal Term

+ References

No definition available.

+ Details

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- Definition

Sale of Receivables, Additional Percentage Purchased

+ References

No definition available.

+ Details

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- Definition

Sale of Receivables. Percentage Deferred Until Second Anniversary

+ References

No definition available.

+ Details

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- Definition

Sale of Receivables, Percentage Settled in Cash Upfront

+ References

No definition available.

+ Details

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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.

+ References

No definition available.

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- Definition

Amount of gain (loss) on sale of financing receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 860
-SubTopic 20
-Section 50
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=121570589&loc=d3e107425-111719

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- Definition

Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 5
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919230-210447

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 45
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=124259787&loc=d3e4428-111522

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- Definition

The cash inflow associated with the collection of receivables arising from the financing of goods and services.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3179-108585

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- Definition

The cash inflow associated with the sale of receivables arising from the financing of goods and services.

+ References

+ Details

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Credit transactions (Details) - USD ($) $ in Millions		1 Months Ended	3 Months Ended	5 Months Ended
Credit transactions (Details) - USD ($) $ in Millions	May 17, 2021	Jun. 30, 2018	Jul. 31, 2021	Jun. 30, 2021
Financing Receivable, Allowance for Credit Loss [Line Items]
Sale of receivables, percentage settled in cash		95.00%
Sale of receivables. percentage deferred until second anniversary		5.00%
CarVal and Castlelake
Financing Receivable, Allowance for Credit Loss [Line Items]
Accounts receivable, remaining purchase price of receivables sold, percentage		5.00%
Proceeds from sale of in-house finance receivables			$ 57.8
Customer in-house finance receivables, net			56.4
Proceeds from collection of finance receivables			23.5
CarVal and Castlelake \| North America
Financing Receivable, Allowance for Credit Loss [Line Items]
Credit transaction, net			$ 1.4
CarVal
Financing Receivable, Allowance for Credit Loss [Line Items]
Sale of receivables, additional percentage purchased				50.00%
Genesis Financial Solution
Financing Receivable, Allowance for Credit Loss [Line Items]
Sale of receivables, additional percentage purchased				50.00%
Agreement renewal term	1 year
Comenity Capital Bank
Financing Receivable, Allowance for Credit Loss [Line Items]
Agreement renewal term	2 years