Interest And Fees Receivable, Noncurrent

No definition available.

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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

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 20
-Name Accounting Standards Codification
-Section 40
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481628/310-20-40-7

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481990/310-10-45-2

+ Details

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- Definition

Amount excluding accrued interest, of allowance for credit loss on financing receivable, classified as noncurrent.

+ 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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Balance Type:	credit
Period Type:	instant

- Definition

Amortized cost excluding accrued interest, after allowance for credit loss, of financing receivable classified as noncurrent. Excludes net investment in lease.

+ References

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Amortized cost excluding accrued interest, before allowance for credit loss, of financing receivable classified as noncurrent. Excludes net investment in lease.

+ References

+ Details

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FINANCE RECEIVABLES - Schedule of Finance Receivables, Net (Details) - USD ($) $ in Millions	Mar. 31, 2025	Dec. 31, 2024	Mar. 31, 2024	Dec. 31, 2023
Accounts, Notes, Loans and Financing Receivable [Line Items]
Total finance receivables	$ 4,153.1	$ 3,971.1
Accrued interest and fees	21.9	20.5
Less: Allowance for credit losses	(127.5)	(123.4)	$ (111.8)	$ (106.4)
Finance receivables, net	4,047.5	3,868.2
Asset-backed term funding
Accounts, Notes, Loans and Financing Receivable [Line Items]
Total finance receivables	2,868.0	2,604.9
Warehouse facilities
Accounts, Notes, Loans and Financing Receivable [Line Items]
Total finance receivables	956.4	1,052.0
Other managed receivables
Accounts, Notes, Loans and Financing Receivable [Line Items]
Total finance receivables	$ 328.7	$ 314.2