XML 74 R59.htm IDEA: XBRL DOCUMENT v3.24.0.1
Loans Receivable (Write-Offs Segmented by Year of Assignment) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]      
Financing Receivable, Originated, More than Five Years before Current Fiscal Year, Writeoff $ 225.4    
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year, Writeoff 277.9    
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year, Writeoff 208.9    
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year, Writeoff 226.9    
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year, Writeoff 271.3    
Financing Receivable, Year One, Originated, Current Fiscal Year, Writeoff 80.0    
Allowance for Loan and Lease Losses, Write-offs 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 1,290.4 1,333.8 1,096.5
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 120.6    
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year, Writeoff 101.3    
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year, Writeoff 107.0    
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year, Writeoff 107.2    
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year, Writeoff 113.3    
Financing Receivable, Year One, Originated, Current Fiscal Year, Writeoff 17.2    
Allowance for Loan and Lease Losses, Write-offs 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 566.6 433.4 286.2
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 104.8    
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year, Writeoff 176.6    
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year, Writeoff 101.9    
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year, Writeoff 119.7    
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year, Writeoff 158.0    
Financing Receivable, Year One, Originated, Current Fiscal Year, Writeoff 62.8    
Allowance for Loan and Lease Losses, Write-offs 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 $ 723.8 $ 900.4 $ 810.3