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v3.23.2

Notes Receivable and Allowances for Loan Losses (Details) - USD ($) | 1 Months Ended |  |
--- | --- | --- | ---
Aug. 31, 2023 | Jul. 31, 2023 | Jul. 31, 2022
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Notes receivable, net |  | $ 762,000,000 | $ 540,000,000
Period past due considered delinquent |  | 1 day |
Commitment to Sell Participation Interest in Unsecured Term Loans Pursuant to a Forward Flow Agreement | Subsequent Event |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Commitment to sell small business loans | $ 250,000,000 |  |
Term of commitment to sell | 18 months |  |
Small Business Loan |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Notes receivable, net |  | $ 757,000,000 |
Refund Advance Loan |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Notes receivable, net |  | $ 0 |

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- Definition Financing Receivable, Past Due, Delinquency, Duration After Due Date + References No definition available. + Details
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- Definition Other Commitments, Term + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Amortized cost excluding accrued interest, after allowance for credit loss, of financing receivable. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479344/326-20-45-1 + Details
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- Definition Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions. + References No definition available. + Details
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- Details
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- Details
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- Details
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- Details
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