XML 123 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans Receivable (Summary Of Changes In Accretable Yield) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Balance, beginning of period $ 754.4 $ 681.5 $ 718.1 $ 628.1
New Consumer Loan assignments 147.0 142.1 322.3 315.9
Finance charge income (147.5) (134.0) (290.4) (260.1)
Forecast changes 11.2 10.4 14.0 14.6
Transfers 1.0 1.2 2.1 2.7
Balance, end of period 766.1 701.2 766.1 701.2
Dealer Loans [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Balance, beginning of period 640.0 561.1 602.9 508.0
New Consumer Loan assignments 135.4 130.8 299.0 288.5
Finance charge income (129.4) (113.8) (253.5) (219.5)
Forecast changes 10.3 6.0 10.1 9.5
Transfers (1.5) (2.4) (3.7) (4.8)
Balance, end of period 654.8 581.7 654.8 581.7
Purchased Loans [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Balance, beginning of period 114.4 120.4 115.2 120.1
New Consumer Loan assignments 11.6 11.3 23.3 27.4
Finance charge income (18.1) (20.2) (36.9) (40.6)
Forecast changes 0.9 4.4 3.9 5.1
Transfers 2.5 3.6 5.8 7.5
Balance, end of period $ 111.3 $ 119.5 $ 111.3 $ 119.5