XML 72 R49.htm IDEA: XBRL DOCUMENT v3.3.0.814
Loans Receivable (Schedule of Consumer Loans Performance) (Details) - USD ($)
$ in Millions
Sep. 30, 2015
Jun. 30, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Dec. 31, 2013
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans receivable $ 3,189.7 $ 3,052.6 $ 2,719.8 $ 2,615.6 $ 2,562.8 $ 2,408.2
Allowance for credit losses (230.2) (217.9) (206.9) (208.2) (204.8) (195.4)
Loans receivable, net 2,959.5   2,512.9      
Loan Pool Performance Meets Or Exceeds Initial Estimates [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans receivable 1,443.9   1,262.8      
Loans receivable, net 1,443.9   1,262.8      
Loan Pool Performance Less Than Initial Estimates [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans receivable 1,745.8   1,457.0      
Allowance for credit losses (230.2)   (206.9)      
Loans receivable, net 1,515.6   1,250.1      
Dealer Loans [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans receivable 2,726.5 2,634.8 2,389.8 2,315.3 2,279.0 2,155.5
Allowance for credit losses (221.8) (209.4) (198.1) (199.1) (195.8) (185.7)
Loans receivable, net 2,504.7   2,191.7      
Dealer Loans [Member] | Loan Pool Performance Meets Or Exceeds Initial Estimates [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans receivable 1,021.3   945.1      
Loans receivable, net 1,021.3   945.1      
Dealer Loans [Member] | Loan Pool Performance Less Than Initial Estimates [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans receivable 1,705.2   1,444.7      
Allowance for credit losses (221.8)   (198.1)      
Loans receivable, net 1,483.4   1,246.6      
Purchased Loans [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans receivable 463.2 417.8 330.0 300.3 283.8 252.7
Allowance for credit losses (8.4) $ (8.5) (8.8) $ (9.1) $ (9.0) $ (9.7)
Loans receivable, net 454.8   321.2      
Purchased Loans [Member] | Loan Pool Performance Meets Or Exceeds Initial Estimates [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans receivable 422.6   317.7      
Loans receivable, net 422.6   317.7      
Purchased Loans [Member] | Loan Pool Performance Less Than Initial Estimates [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans receivable 40.6   12.3      
Allowance for credit losses (8.4)   (8.8)      
Loans receivable, net $ 32.2   $ 3.5