XML 67 R54.htm IDEA: XBRL DOCUMENT v3.21.2
Loans Receivable Loans Receivable (Summary of Past-Due Status) - USD ($)
$ in Millions
Jun. 30, 2021
Dec. 31, 2020
Financing Receivable, Past Due [Line Items]    
Loans receivable $ 9,966.5 [1],[2] $ 10,124.8
Current, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 6,699.3 [1],[2],[3],[4] 6,349.2
Past Due 11-90 Days, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 1,539.9 [1],[2],[3] 1,936.3
Past Due Over 90 Days, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 1,574.6 [1],[2],[3] 1,690.4
Post-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 152.7 [1],[2],[5] 148.9
Dealer Loans [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 5,869.3 [1] 5,869.6
Dealer Loans [Member] | Current, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 4,071.3 [1],[3],[4] 3,784.2
Dealer Loans [Member] | Past Due 11-90 Days, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 878.4 [1],[3] 1,090.1
Dealer Loans [Member] | Past Due Over 90 Days, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 807.9 [1],[3] 882.3
Dealer Loans [Member] | Post-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 111.7 [1],[5] 113.0
Purchased Loans [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 4,097.2 [2] 4,255.2
Purchased Loans [Member] | Current, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 2,628.0 [2],[3],[4] 2,565.0
Purchased Loans [Member] | Past Due 11-90 Days, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 661.5 [2],[3] 846.2
Purchased Loans [Member] | Past Due Over 90 Days, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 766.7 [2],[3] 808.1
Purchased Loans [Member] | Post-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 41.0 [2],[5] 35.9
Loans Originating In The Current Year    
Financing Receivable, Past Due [Line Items]    
Loans receivable 2,062.9 [1],[2] 3,818.6
Loans Originating In The Current Year | Current, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 1,850.4 [1],[2],[3],[4] 3,002.0
Loans Originating In The Current Year | Past Due 11-90 Days, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 206.7 [1],[2],[3] 663.8
Loans Originating In The Current Year | Past Due Over 90 Days, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 5.8 [1],[2],[3] 152.8
Loans Originating In The Current Year | Post-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 0.0 [1],[2],[5] 0.0
Loans Originating In The Current Year | Dealer Loans [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 1,422.2 [1] 2,540.4
Loans Originating In The Current Year | Dealer Loans [Member] | Current, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 1,276.5 [1],[3],[4] 2,009.5
Loans Originating In The Current Year | Dealer Loans [Member] | Past Due 11-90 Days, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 141.8 [1],[3] 433.1
Loans Originating In The Current Year | Dealer Loans [Member] | Past Due Over 90 Days, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 3.9 [1],[3] 97.8
Loans Originating In The Current Year | Dealer Loans [Member] | Post-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 0.0 [1],[5] 0.0
Loans Originating In The Current Year | Purchased Loans [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 640.7 [2] 1,278.2
Loans Originating In The Current Year | Purchased Loans [Member] | Current, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 573.9 [2],[3],[4] 992.5
Loans Originating In The Current Year | Purchased Loans [Member] | Past Due 11-90 Days, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 64.9 [2],[3] 230.7
Loans Originating In The Current Year | Purchased Loans [Member] | Past Due Over 90 Days, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 1.9 [2],[3] 55.0
Loans Originating In The Current Year | Purchased Loans [Member] | Post-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 0.0 [2],[5] 0.0
Loans Originating In The Prior Year    
Financing Receivable, Past Due [Line Items]    
Loans receivable 3,126.8 [1],[2] 3,341.6
Loans Originating In The Prior Year | Current, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 2,306.9 [1],[2],[3],[4] 1,985.2
Loans Originating In The Prior Year | Past Due 11-90 Days, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 554.7 [1],[2],[3] 745.6
Loans Originating In The Prior Year | Past Due Over 90 Days, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 265.1 [1],[2],[3] 610.8
Loans Originating In The Prior Year | Post-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 0.1 [1],[2],[5] 0.0
Loans Originating In The Prior Year | Dealer Loans [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 2,036.1 [1] 1,740.6
Loans Originating In The Prior Year | Dealer Loans [Member] | Current, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 1,512.3 [1],[3],[4] 1,046.9
Loans Originating In The Prior Year | Dealer Loans [Member] | Past Due 11-90 Days, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 355.0 [1],[3] 383.5
Loans Originating In The Prior Year | Dealer Loans [Member] | Past Due Over 90 Days, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 168.7 [1],[3] 310.2
Loans Originating In The Prior Year | Dealer Loans [Member] | Post-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 0.1 [1],[5] 0.0
Loans Originating In The Prior Year | Purchased Loans [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 1,090.7 [2] 1,601.0
Loans Originating In The Prior Year | Purchased Loans [Member] | Current, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 794.6 [2],[3],[4] 938.3
Loans Originating In The Prior Year | Purchased Loans [Member] | Past Due 11-90 Days, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 199.7 [2],[3] 362.1
Loans Originating In The Prior Year | Purchased Loans [Member] | Past Due Over 90 Days, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 96.4 [2],[3] 300.6
Loans Originating In The Prior Year | Purchased Loans [Member] | Post-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 0.0 [2],[5] 0.0
Loans Originating Two Years Prior    
Financing Receivable, Past Due [Line Items]    
Loans receivable 2,656.2 [1],[2] 1,852.3
Loans Originating Two Years Prior | Current, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 1,595.2 [1],[2],[3],[4] 962.8
Loans Originating Two Years Prior | Past Due 11-90 Days, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 486.0 [1],[2],[3] 374.6
Loans Originating Two Years Prior | Past Due Over 90 Days, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 574.8 [1],[2],[3] 513.9
Loans Originating Two Years Prior | Post-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 0.2 [1],[2],[5] 1.0
Loans Originating Two Years Prior | Dealer Loans [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 1,314.4 [1] 988.9
Loans Originating Two Years Prior | Dealer Loans [Member] | Current, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 800.1 [1],[3],[4] 523.3
Loans Originating Two Years Prior | Dealer Loans [Member] | Past Due 11-90 Days, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 235.2 [1],[3] 197.5
Loans Originating Two Years Prior | Dealer Loans [Member] | Past Due Over 90 Days, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 279.0 [1],[3] 267.4
Loans Originating Two Years Prior | Dealer Loans [Member] | Post-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 0.1 [1],[5] 0.7
Loans Originating Two Years Prior | Purchased Loans [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 1,341.8 [2] 863.4
Loans Originating Two Years Prior | Purchased Loans [Member] | Current, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 795.1 [2],[3],[4] 439.5
Loans Originating Two Years Prior | Purchased Loans [Member] | Past Due 11-90 Days, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 250.8 [2],[3] 177.1
Loans Originating Two Years Prior | Purchased Loans [Member] | Past Due Over 90 Days, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 295.8 [2],[3] 246.5
Loans Originating Two Years Prior | Purchased Loans [Member] | Post-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 0.1 [2],[5] 0.3
Loans Originating Three Years Prior    
Financing Receivable, Past Due [Line Items]    
Loans receivable 1,381.8 [1],[2] 726.6
Loans Originating Three Years Prior | Current, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 720.9 [1],[2],[3],[4] 320.9
Loans Originating Three Years Prior | Past Due 11-90 Days, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 222.3 [1],[2],[3] 121.0
Loans Originating Three Years Prior | Past Due Over 90 Days, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 435.3 [1],[2],[3] 277.5
Loans Originating Three Years Prior | Post-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 3.3 [1],[2],[5] 7.2
Loans Originating Three Years Prior | Dealer Loans [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 706.7 [1] 381.6
Loans Originating Three Years Prior | Dealer Loans [Member] | Current, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 373.6 [1],[3],[4] 170.5
Loans Originating Three Years Prior | Dealer Loans [Member] | Past Due 11-90 Days, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 112.7 [1],[3] 62.7
Loans Originating Three Years Prior | Dealer Loans [Member] | Past Due Over 90 Days, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 218.2 [1],[3] 143.3
Loans Originating Three Years Prior | Dealer Loans [Member] | Post-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 2.2 [1],[5] 5.1
Loans Originating Three Years Prior | Purchased Loans [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 675.1 [2] 345.0
Loans Originating Three Years Prior | Purchased Loans [Member] | Current, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 347.3 [2],[3],[4] 150.4
Loans Originating Three Years Prior | Purchased Loans [Member] | Past Due 11-90 Days, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 109.6 [2],[3] 58.3
Loans Originating Three Years Prior | Purchased Loans [Member] | Past Due Over 90 Days, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 217.1 [2],[3] 134.2
Loans Originating Three Years Prior | Purchased Loans [Member] | Post-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 1.1 [2],[5] 2.1
Loans Originating Four Years Prior    
Financing Receivable, Past Due [Line Items]    
Loans receivable 486.3 [1],[2] 263.6
Loans Originating Four Years Prior | Current, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 194.3 [1],[2],[3],[4] 73.5
Loans Originating Four Years Prior | Past Due 11-90 Days, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 59.5 [1],[2],[3] 29.1
Loans Originating Four Years Prior | Past Due Over 90 Days, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 215.7 [1],[2],[3] 119.3
Loans Originating Four Years Prior | Post-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 16.8 [1],[2],[5] 41.7
Loans Originating Four Years Prior | Dealer Loans [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 245.3 [1] 131.0
Loans Originating Four Years Prior | Dealer Loans [Member] | Current, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 96.9 [1],[3],[4] 31.9
Loans Originating Four Years Prior | Dealer Loans [Member] | Past Due 11-90 Days, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 29.7 [1],[3] 12.3
Loans Originating Four Years Prior | Dealer Loans [Member] | Past Due Over 90 Days, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 107.2 [1],[3] 55.7
Loans Originating Four Years Prior | Dealer Loans [Member] | Post-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 11.5 [1],[5] 31.1
Loans Originating Four Years Prior | Purchased Loans [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 241.0 [2] 132.6
Loans Originating Four Years Prior | Purchased Loans [Member] | Current, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 97.4 [2],[3],[4] 41.6
Loans Originating Four Years Prior | Purchased Loans [Member] | Past Due 11-90 Days, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 29.8 [2],[3] 16.8
Loans Originating Four Years Prior | Purchased Loans [Member] | Past Due Over 90 Days, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 108.5 [2],[3] 63.6
Loans Originating Four Years Prior | Purchased Loans [Member] | Post-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 5.3 [2],[5] 10.6
Loans Originating Five Years Prior And Before    
Financing Receivable, Past Due [Line Items]    
Loans receivable 252.5 [1],[2] 122.1
Loans Originating Five Years Prior And Before | Current, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 31.6 [1],[2],[3],[4] 4.8
Loans Originating Five Years Prior And Before | Past Due 11-90 Days, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 10.7 [1],[2],[3] 2.2
Loans Originating Five Years Prior And Before | Past Due Over 90 Days, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 77.9 [1],[2],[3] 16.1
Loans Originating Five Years Prior And Before | Post-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 132.3 [1],[2],[5] 99.0
Loans Originating Five Years Prior And Before | Dealer Loans [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 144.6 [1] 87.1
Loans Originating Five Years Prior And Before | Dealer Loans [Member] | Current, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 11.9 [1],[3],[4] 2.1
Loans Originating Five Years Prior And Before | Dealer Loans [Member] | Past Due 11-90 Days, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 4.0 [1],[3] 1.0
Loans Originating Five Years Prior And Before | Dealer Loans [Member] | Past Due Over 90 Days, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 30.9 [1],[3] 7.9
Loans Originating Five Years Prior And Before | Dealer Loans [Member] | Post-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 97.8 [1],[5] 76.1
Loans Originating Five Years Prior And Before | Purchased Loans [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 107.9 [2] 35.0
Loans Originating Five Years Prior And Before | Purchased Loans [Member] | Current, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 19.7 [2],[3],[4] 2.7
Loans Originating Five Years Prior And Before | Purchased Loans [Member] | Past Due 11-90 Days, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 6.7 [2],[3] 1.2
Loans Originating Five Years Prior And Before | Purchased Loans [Member] | Past Due Over 90 Days, Pre-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable 47.0 [2],[3] 8.2
Loans Originating Five Years Prior And Before | Purchased Loans [Member] | Post-term [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable $ 34.5 [2],[5] $ 22.9
[1] As Consumer Loans are aggregated by Dealer for purposes of recognizing revenue and measuring credit losses, the Dealer Loan amount was estimated by allocating the balance of each Dealer Loan to the underlying Consumer Loans based on the forecasted future collections of each Consumer Loan.
[2] As certain Consumer Loans are aggregated by Dealer or month of purchase for purposes of recognizing revenue and measuring credit losses, the Purchased Loan amount was estimated by allocating the balance of certain Purchased Loans to the underlying Consumer Loans based on the forecasted future collections of each Consumer Loan.
[3] Represents the Loan balance attributable to Consumer Loans outstanding within their initial loan terms.
[4] We consider a Consumer Loan to be current for purposes of forecasting expected collection rates if contractual repayments are less than 11 days past due.
[5] Represents the Loan balance attributable to Consumer Loans outstanding beyond their initial loan terms.