XML 69 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans Receivable (Narrative) (Details) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Transfers [1]   $ 0.0 $ 0.0 $ 0.0
Transfers [2]   $ 0.0 0.0  
Age of Consumer Loans contractual payments due with no forecasted future net cash flows   120 months    
Impact of Forecast Change on Credit Losses   $ 41.6    
Impact of Forecast Change on Finance Charges   7.3    
Impact of Forecast Change on Net Income   30.8    
Decrease in Forecated Net Cash Flows     1.8  
Dealer Loans [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Transfers [1] $ (89.0) (78.2) (93.1) (10.1)
Transfers [2] $ (31.8) (13.7) (31.8)  
Purchased Loans [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Transfers [1]   78.2 93.1 $ 10.1
Transfers [2]   $ 13.7 $ 31.8  
[1] Under our Portfolio Program, certain events may result in Dealers forfeiting their rights to Dealer Holdback. We transfer the Dealer’s outstanding Dealer Loan balance to Purchased Loans in the period this forfeiture occurs.
[2] Under our Portfolio Program, certain events may result in Dealers forfeiting their rights to Dealer Holdback. We transfer the Dealer’s outstanding Dealer Loan balance to Purchased Loans in the period this forfeiture occurs. Beginning in the fourth quarter of 2017, we also transfer the related allowance for credit losses balance to Purchased Loans in the period this forfeiture occurs.