XML 73 R61.htm IDEA: XBRL DOCUMENT v3.23.2
Other Income (Disaggregation of Revenue) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Disaggregation of Revenue [Line Items]        
Other income $ 17.1 $ 16.4 $ 32.4 $ 34.2
Transferred over Time [Member]        
Disaggregation of Revenue [Line Items]        
Other income 14.3   26.2  
Transferred at Point in Time [Member]        
Disaggregation of Revenue [Line Items]        
Other income 2.8   6.2  
Third Party Providers [Member]        
Disaggregation of Revenue [Line Items]        
Other income 14.0   25.6  
Dealers [Member]        
Disaggregation of Revenue [Line Items]        
Other income 3.1   6.8  
Ancillary Product Profit Sharing [Member]        
Disaggregation of Revenue [Line Items]        
Other income 9.1 12.9 16.6 27.6
Ancillary Product Profit Sharing [Member] | Transferred over Time [Member]        
Disaggregation of Revenue [Line Items]        
Other income 9.1   16.6  
Ancillary Product Profit Sharing [Member] | Transferred at Point in Time [Member]        
Disaggregation of Revenue [Line Items]        
Other income 0.0   0.0  
Ancillary Product Profit Sharing [Member] | Third Party Providers [Member]        
Disaggregation of Revenue [Line Items]        
Other income 9.1   16.6  
Ancillary Product Profit Sharing [Member] | Dealers [Member]        
Disaggregation of Revenue [Line Items]        
Other income 0.0   0.0  
Remarketing Fees [Member]        
Disaggregation of Revenue [Line Items]        
Other income 2.7 1.9 5.7 3.9
Remarketing Fees [Member] | Transferred over Time [Member]        
Disaggregation of Revenue [Line Items]        
Other income 0.0   0.0  
Remarketing Fees [Member] | Transferred at Point in Time [Member]        
Disaggregation of Revenue [Line Items]        
Other income 2.7   5.7  
Remarketing Fees [Member] | Third Party Providers [Member]        
Disaggregation of Revenue [Line Items]        
Other income 0.0   0.0  
Remarketing Fees [Member] | Dealers [Member]        
Disaggregation of Revenue [Line Items]        
Other income 2.7   5.7  
Interest [Member]        
Disaggregation of Revenue [Line Items]        
Other income 4.9 0.7 9.0 1.0
Interest [Member] | Transferred over Time [Member]        
Disaggregation of Revenue [Line Items]        
Other income 4.9   9.0  
Interest [Member] | Transferred at Point in Time [Member]        
Disaggregation of Revenue [Line Items]        
Other income 0.0   0.0  
Interest [Member] | Third Party Providers [Member]        
Disaggregation of Revenue [Line Items]        
Other income 4.9   9.0  
Interest [Member] | Dealers [Member]        
Disaggregation of Revenue [Line Items]        
Other income 0.0   0.0  
Other [Member]        
Disaggregation of Revenue [Line Items]        
Other income 0.4 $ 0.9 1.1 $ 1.7
Other [Member] | Transferred over Time [Member]        
Disaggregation of Revenue [Line Items]        
Other income 0.3   0.6  
Other [Member] | Transferred at Point in Time [Member]        
Disaggregation of Revenue [Line Items]        
Other income 0.1   0.5  
Other [Member] | Third Party Providers [Member]        
Disaggregation of Revenue [Line Items]        
Other income 0.0   0.0  
Other [Member] | Dealers [Member]        
Disaggregation of Revenue [Line Items]        
Other income $ 0.4   $ 1.1