XML 75 R64.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Other Income (Disaggregation of Revenue) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Disaggregation of Revenue [Line Items]    
Other income $ 16.9 $ 15.3
Transferred over Time [Member]    
Disaggregation of Revenue [Line Items]    
Other income 13.3  
Transferred at Point in Time [Member]    
Disaggregation of Revenue [Line Items]    
Other income 3.6  
Third Party Providers [Member]    
Disaggregation of Revenue [Line Items]    
Other income 13.2  
Dealers [Member]    
Disaggregation of Revenue [Line Items]    
Other income 3.7  
Ancillary Product Profit Sharing [Member]    
Disaggregation of Revenue [Line Items]    
Other income 7.3 7.5
Ancillary Product Profit Sharing [Member] | Transferred over Time [Member]    
Disaggregation of Revenue [Line Items]    
Other income 7.3  
Ancillary Product Profit Sharing [Member] | Transferred at Point in Time [Member]    
Disaggregation of Revenue [Line Items]    
Other income 0.0  
Ancillary Product Profit Sharing [Member] | Third Party Providers [Member]    
Disaggregation of Revenue [Line Items]    
Other income 7.3  
Ancillary Product Profit Sharing [Member] | Dealers [Member]    
Disaggregation of Revenue [Line Items]    
Other income 0.0  
Interest [Member]    
Disaggregation of Revenue [Line Items]    
Other income 5.8 4.1
Interest [Member] | Transferred over Time [Member]    
Disaggregation of Revenue [Line Items]    
Other income 5.8  
Interest [Member] | Transferred at Point in Time [Member]    
Disaggregation of Revenue [Line Items]    
Other income 0.0  
Interest [Member] | Third Party Providers [Member]    
Disaggregation of Revenue [Line Items]    
Other income 5.8  
Interest [Member] | Dealers [Member]    
Disaggregation of Revenue [Line Items]    
Other income 0.0  
Remarketing Fees [Member]    
Disaggregation of Revenue [Line Items]    
Other income 3.3 3.0
Remarketing Fees [Member] | Transferred over Time [Member]    
Disaggregation of Revenue [Line Items]    
Other income 0.0  
Remarketing Fees [Member] | Transferred at Point in Time [Member]    
Disaggregation of Revenue [Line Items]    
Other income 3.3  
Remarketing Fees [Member] | Third Party Providers [Member]    
Disaggregation of Revenue [Line Items]    
Other income 0.0  
Remarketing Fees [Member] | Dealers [Member]    
Disaggregation of Revenue [Line Items]    
Other income 3.3  
Other [Member]    
Disaggregation of Revenue [Line Items]    
Other income 0.5 $ 0.7
Other [Member] | Transferred over Time [Member]    
Disaggregation of Revenue [Line Items]    
Other income 0.2  
Other [Member] | Transferred at Point in Time [Member]    
Disaggregation of Revenue [Line Items]    
Other income 0.3  
Other [Member] | Third Party Providers [Member]    
Disaggregation of Revenue [Line Items]    
Other income 0.1  
Other [Member] | Dealers [Member]    
Disaggregation of Revenue [Line Items]    
Other income $ 0.4