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v3.23.1

ACCOUNTS RECEIVABLE (Tables) | 3 Months Ended
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Mar. 31, 2023
Receivables [Abstract] |
Schedule of Accounts Receivable | Accounts receivable consisted of the following:
(in millions) | March 31, 2023 |  | December 31, 2022
Contracts in transit | $ | 397.1 |  |  | $ | 432.5 |
Trade receivables | 135.2 |  |  | 122.6 |
Vehicle receivables | 136.2 |  |  | 105.4 |
Manufacturer receivables | 173.1 |  |  | 151.9 |
Other receivables, current | 4.6 |  |  | 3.8 |
| 846.2 |  |  | 816.2 |
Less: Allowance for doubtful accounts | (3.1) |  |  | (3.1) |
Total accounts receivable, net | $ | 843.1 |  |  | $ | 813.1 |
Finance receivables consisted of the following:
(in millions) | March 31, 2023 |  | December 31, 2022
Asset-backed term funding | $ | 993.0 |  |  | $ | 482.1 |
Warehouse facilities | 1,254.9 |  |  | 1,383.9 |
Other managed receivables | 419.1 |  |  | 390.9 |
Total finance receivables | 2,667.0 |  |  | 2,256.9 |
Less: Allowance for finance receivable losses | (82.2) |  |  | (69.3) |
Finance receivables, net | $ | 2,584.8 |  |  | $ | 2,187.6 |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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