XML 56 R45.htm IDEA: XBRL DOCUMENT v3.24.3
Auto Loans Receivable - Financing Receivable, Allowance for Credit Loss (Details) - USD ($)
$ in Millions
 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Balance as of beginning of year $ 46.3 $ 57.5
Provision for credit losses 34.0 36.0
Write-offs (44.6) (50.7)
Recoveries [1] 19.3 21.2
Sold loans 0.0 (16.1)
Balance as of end of period 55.0 47.9
Sold auto loans receivable, aggregate amortized cost   60.6
Proceeds from the sale of auto loans receivable 0.0 68.7
Gain on sale of auto loans receivable 0.0 $ 8.1
Unfunded Loan Commitment    
Financing Receivable, Past Due [Line Items]    
Credit loss liability, current $ 2.2  
[1]
(1) Includes proceeds from the recovery of vehicle collateral, net of costs incurred.