XML 103 R49.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Fair Value Of Financial Instruments (Schedule Of Comparison Of The Carrying Value And Estimated Fair Value Of These Financial Instruments) (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Assets, Fair Value Disclosure [Abstract]    
Cash and cash equivalents [1] $ 187.4 $ 25.7
Restricted cash and cash equivalents [1] 330.3 303.6
Restricted securities available for sale [2] 59.3 58.6
Net investment in Loans receivable [1] 6,777.2 5,855.1
Liabilities, Fair Value Disclosure [Abstract]    
Revolving secured line of credit [1] 0.0 171.9
Secured financing [1] 3,397.5 3,100.9
Senior notes [1] 1,257.6 556.3
Other Borrowings [1] 11.3 11.9
Carrying Amount [Member]    
Assets, Fair Value Disclosure [Abstract]    
Cash and cash equivalents 187.4 25.7
Restricted cash and cash equivalents 330.3 303.6
Restricted securities available for sale 59.3 58.6
Net investment in Loans receivable 6,685.2 5,763.3
Liabilities, Fair Value Disclosure [Abstract]    
Revolving secured line of credit 0.0 171.9
Secured financing 3,339.7 3,092.7
Senior notes 1,187.8 544.4
Other Borrowings 11.3 11.9
Estimated Fair Value [Member]    
Assets, Fair Value Disclosure [Abstract]    
Cash and cash equivalents 187.4 25.7
Restricted cash and cash equivalents 330.3 303.6
Restricted securities available for sale 59.3 58.6
Net investment in Loans receivable 6,777.2 5,855.1
Liabilities, Fair Value Disclosure [Abstract]    
Revolving secured line of credit 0.0 171.9
Secured financing 3,397.5 3,100.9
Senior notes 1,257.6 556.3
Other Borrowings $ 11.3 $ 11.9
[1]
Measured at amortized cost with fair value disclosed.
[2]
Measured at fair value on a recurring basis.