XML 44 R32.htm IDEA: XBRL DOCUMENT v3.22.4
Other Income (Tables)
12 Months Ended
Dec. 31, 2022
Other Income and Expenses [Abstract]  
Schedule Of Other Income [Table Text Block]
Other income consists of the following:
(In millions)For the Years Ended December 31,
202220212020
Ancillary product profit sharing$60.6 $40.2 $33.5 
Remarketing fees13.4 7.8 7.1 
Interest6.6 1.2 2.9 
Dealer enrollment fees1.7 1.9 3.0 
Dealer support products and services1.2 1.3 1.9 
Other(0.1)0.7 1.2 
Total$83.4 $53.1 $49.6 
Disaggregation of Revenue [Table Text Block]
The following table disaggregates our other income by major source of income and timing of the revenue recognition:
(In millions)For the Year Ended December 31, 2022
Ancillary product profit sharingRemarketing feesInterestDealer enrollment feesDealer support products and servicesOtherTotal Other Income
Source of income
Third Party Providers$60.6 $— $6.6 $— $— $(0.1)$67.1 
Dealers— 13.4 — 1.7 1.2 — 16.3 
Total$60.6 $13.4 $6.6 $1.7 $1.2 $(0.1)$83.4 
Timing of revenue recognition
Over time$60.6 $— $6.6 $1.7 $— $— $68.9 
At a point in time— 13.4 — — 1.2 (0.1)14.5 
Total$60.6 $13.4 $6.6 $1.7 $1.2 $(0.1)$83.4