XML 68 R56.htm IDEA: XBRL DOCUMENT v3.23.2
Loans Receivable (Write-Offs Segmented by Year of Assignment) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]        
Financing Receivable, Originated, More than Five Years before Current Fiscal Year, Writeoff $ 61.9   $ 125.0  
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year, Writeoff 77.9   149.9  
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year, Writeoff 53.7   106.2  
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year, Writeoff 55.8   107.6  
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year, Writeoff 67.4   126.7  
Financing Receivable, Excluding Accrued Interest, Year One, Originated, Current Fiscal Year, Writeoff 12.7   14.6  
Allowance for Loan and Lease Losses, Write-offs 0.0 $ 0.0 0.0 $ 0.0
Allowance for Credit Losses [Member]        
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]        
Allowance for Loan and Lease Losses, Write-offs 329.4 326.0 630.0 668.8
Dealer Loans [Member]        
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]        
Financing Receivable, Originated, More than Five Years before Current Fiscal Year, Writeoff 33.9   65.5  
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year, Writeoff 27.1   50.8  
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year, Writeoff 27.6   51.3  
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year, Writeoff 26.6   45.4  
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year, Writeoff 27.3   46.3  
Financing Receivable, Excluding Accrued Interest, Year One, Originated, Current Fiscal Year, Writeoff 3.3   4.2  
Allowance for Loan and Lease Losses, Write-offs 0.0 0.0 0.0 0.0
Dealer Loans [Member] | Allowance for Credit Losses [Member]        
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]        
Allowance for Loan and Lease Losses, Write-offs 145.8 100.9 263.5 199.7
Purchased Loans [Member]        
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]        
Financing Receivable, Originated, More than Five Years before Current Fiscal Year, Writeoff 28.0   59.5  
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year, Writeoff 50.8   99.1  
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year, Writeoff 26.1   54.9  
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year, Writeoff 29.2   62.2  
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year, Writeoff 40.1   80.4  
Financing Receivable, Excluding Accrued Interest, Year One, Originated, Current Fiscal Year, Writeoff 9.4   10.4  
Allowance for Loan and Lease Losses, Write-offs 0.0 0.0 0.0 0.0
Purchased Loans [Member] | Allowance for Credit Losses [Member]        
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]        
Allowance for Loan and Lease Losses, Write-offs $ 183.6 $ 225.1 $ 366.5 $ 469.1