XML 67 R56.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans Receivable (Summary of Changes In Allowance for Credit Losses) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Allowance for Loan and Lease Losses [Roll Forward]        
Balance, beginning of period $ 435.7 $ 354.1 $ 429.4 $ 320.4
Provision for credit losses 14.0 25.7 39.2 68.0
Transfers 0.0   0.0  
Write-offs (2.7) (4.1) (24.5) (13.5)
Recoveries [1],[2] 0.6 0.5 3.5 1.3
Balance, end of period 447.6 376.2 447.6 376.2
Dealer Loans [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Balance, beginning of period 365.9 336.9 366.0 309.3
Provision for credit losses 12.4 20.2 34.3 55.6
Transfers (3.1)   (8.7)  
Write-offs (2.5) (2.9) (21.3) (11.4)
Recoveries [1],[2] 0.3 0.4 2.7 1.1
Balance, end of period 373.0 354.6 373.0 354.6
Purchased Loans [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Balance, beginning of period 69.8 17.2 63.4 11.1
Provision for credit losses 1.6 5.5 4.9 12.4
Transfers 3.1   8.7  
Write-offs (0.2) (1.2) (3.2) (2.1)
Recoveries [1],[2] 0.3 0.1 0.8 0.2
Balance, end of period $ 74.6 $ 21.6 $ 74.6 $ 21.6
[1] Represents collections received on previously written off Loans.
[2] Represents collections received on previously written off Loans.