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v3.20.2

Other Income | 6 Months Ended
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Jun. 30, 2020
Other Income and Expenses [Abstract] |
Schedule Of Other Income [Table Text Block] | Other income consists of the following:
(In millions) | For the Three Months Ended June 30, |  |  |  | For the Six Months Ended June 30, |  |
| 2020 |  | 2019 |  | 2020 |  | 2019
Ancillary product profit sharing | $ | 10.0 |  |  | $ | 8.1 |  |  | $ | 18.2 |  |  | $ | 18.5 |
Remarketing fees | 1.8 |  |  | 3.1 |  |  | 4.6 |  |  | 6.5 |
Interest | 0.5 |  |  | 2.4 |  |  | 2.2 |  |  | 4.7 |
Dealer enrollment fees | 0.9 |  |  | 1.1 |  |  | 1.8 |  |  | 2.1 |
Dealer support products and services | 0.5 |  |  | 0.7 |  |  | 1.0 |  |  | 1.4 |
GPS-SID fees | — |  |  | 0.5 |  |  | — |  |  | 1.9 |
Other | 0.2 |  |  | 0.1 |  |  | 0.4 |  |  | 0.6 |
Total | $ | 13.9 |  |  | $ | 16.0 |  |  | $ | 28.2 |  |  | $ | 35.7 |
Disaggregation of Revenue [Table Text Block] | The following table disaggregates our other income by major source of income and timing of the revenue recognition:
(In millions) | For the Three Months Ended June 30, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Ancillary product profit sharing |  | Remarketing fees |  | Interest |  | Dealer enrollment fees |  | Dealer support products and services |  | Other |  | Total Other Income |  |  |  |
Source of income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Third Party Providers | $ | 10.0 |  |  | $ | — |  |  | $ | 0.5 |  |  | $ | — |  |  | $ | — |  |  | $ | 0.2 |  |  | $ | 10.7 |  |  |  |  |
Dealers | — |  |  | 1.8 |  |  | — |  |  | 0.9 |  |  | 0.5 |  |  | — |  |  | 3.2 |  |  |  |  |
Total | $ | 10.0 |  |  | $ | 1.8 |  |  | $ | 0.5 |  |  | $ | 0.9 |  |  | $ | 0.5 |  |  | $ | 0.2 |  |  | $ | 13.9 |  |  |  |  |
Timing of revenue recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Over time | $ | 10.0 |  |  | $ | — |  |  | $ | 0.5 |  |  | $ | 0.9 |  |  | $ | — |  |  | $ | — |  |  | $ | 11.4 |  |  |  |  |
At a point in time | — |  |  | 1.8 |  |  | — |  |  | — |  |  | 0.5 |  |  | 0.2 |  |  | 2.5 |  |  |  |  |
Total | $ | 10.0 |  |  | $ | 1.8 |  |  | $ | 0.5 |  |  | $ | 0.9 |  |  | $ | 0.5 |  |  | $ | 0.2 |  |  | $ | 13.9 |  |  |  |  |
(In millions) | For the Six Months Ended June 30, 2020 |  |  |  |  |  |  |  |  |  |  |  |
| Ancillary product profit sharing |  | Remarketing fees |  | Interest |  | Dealer enrollment fees |  | Dealer support products and services |  | Other |  | Total Other Income
Source of income |  |  |  |  |  |  |  |  |  |  |  |  |
Third Party Providers | $ | 18.2 |  |  | $ | — |  |  | $ | 2.2 |  |  | $ | — |  |  | $ | — |  |  | $ | 0.4 |  |  | $ | 20.8 |
Dealers | — |  |  | 4.6 |  |  | — |  |  | 1.8 |  |  | 1.0 |  |  | — |  |  | 7.4 |
Total | $ | 18.2 |  |  | $ | 4.6 |  |  | $ | 2.2 |  |  | $ | 1.8 |  |  | $ | 1.0 |  |  | $ | 0.4 |  |  | $ | 28.2 |
Timing of revenue recognition |  |  |  |  |  |  |  |  |  |  |  |  |
Over time | $ | 18.2 |  |  | $ | — |  |  | $ | 2.2 |  |  | $ | 1.8 |  |  | $ | — |  |  | $ | — |  |  | $ | 22.2 |
At a point in time | — |  |  | 4.6 |  |  | — |  |  | — |  |  | 1.0 |  |  | 0.4 |  |  | 6.0 |
Total | $ | 18.2 |  |  | $ | 4.6 |  |  | $ | 2.2 |  |  | $ | 1.8 |  |  | $ | 1.0 |  |  | $ | 0.4 |  |  | $ | 28.2 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 + Details
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