XML 74 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans Receivable (Summary of Changes In Allowance for Credit Losses) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Allowance for Loan and Lease Losses [Roll Forward]        
Balance, beginning of period $ 200.1 $ 181.7 $ 195.4 $ 176.4
Provision for credit losses 4.6 5.4 9.3 11.2
Write-offs (0.4) (2.0) (0.9) (3.1)
Recoveries 0.5 [1] 0.7 [1] 1.0 [1] 1.3 [1]
Balance, end of period 204.8 185.8 204.8 185.8
Dealer Loans [Member]
       
Allowance for Loan and Lease Losses [Roll Forward]        
Balance, beginning of period 190.8 172.9 185.7 167.4
Provision for credit losses 4.9 3.9 10.0 9.9
Write-offs (0.4) (1.9) (0.9) (3.0)
Recoveries 0.5 [1] 0.6 [1] 1.0 [1] 1.2 [1]
Balance, end of period 195.8 175.5 195.8 175.5
Purchased Loans [Member]
       
Allowance for Loan and Lease Losses [Roll Forward]        
Balance, beginning of period 9.3 8.8 9.7 9.0
Provision for credit losses (0.3) 1.5 (0.7) 1.3
Write-offs 0 (0.1) 0 (0.1)
Recoveries 0 [1] 0.1 [1] 0 [1] 0.1 [1]
Balance, end of period $ 9.0 $ 10.3 $ 9.0 $ 10.3
[1] Represents collections received on previously written off Loans.