XML 35 R61.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Revenues - Narrative (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Jan. 01, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Charge back reserve $ 49.7 $ 46.4  
Adjustment due to Topic 606 | Maintenance and Repair Services      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Cumulative effect adjustments to retained earnings     $ 4.8
Adjustment due to Topic 606 | Vehicle Financing, Sale of Service and Insurance Contracts      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Cumulative effect adjustments to retained earnings     $ 6.6