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v3.21.2

Other Income | 9 Months Ended
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Sep. 30, 2021
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 September 30, |  | For the Nine Months Ended September 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
Ancillary product profit sharing | $ | 9.6 |  |  | $ | 4.1 |  |  | $ | 25.0 |  |  | $ | 22.3 |
Remarketing fees | 1.9 |  |  | 1.1 |  |  | 6.0 |  |  | 5.7 |
Dealer enrollment fees | 0.5 |  |  | 0.7 |  |  | 1.6 |  |  | 2.5 |
Dealer support products and services | 0.2 |  |  | 0.5 |  |  | 0.9 |  |  | 1.5 |
Interest | 0.2 |  |  | 0.4 |  |  | 0.9 |  |  | 2.6 |
Other | 0.2 |  |  | 0.2 |  |  | 0.4 |  |  | 0.6 |
Total | $ | 12.6 |  |  | $ | 7.0 |  |  | $ | 34.8 |  |  | $ | 35.2 |
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 September 30, 2021 |  |
| Ancillary product profit sharing |  | Remarketing fees |  | Dealer enrollment fees |  | Dealer support products and services |  | Interest |  | Other |  | Total Other Income |  |  |  |
Source of income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Third Party Providers | $ | 9.6 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 0.2 |  |  | $ | 0.2 |  |  | $ | 10.0 |  |  |  |  |
Dealers | — |  |  | 1.9 |  |  | 0.5 |  |  | 0.2 |  |  | — |  |  | — |  |  | 2.6 |  |  |  |  |
Total | $ | 9.6 |  |  | $ | 1.9 |  |  | $ | 0.5 |  |  | $ | 0.2 |  |  | $ | 0.2 |  |  | $ | 0.2 |  |  | $ | 12.6 |  |  |  |  |
Timing of revenue recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Over time | $ | 9.6 |  |  | $ | — |  |  | $ | 0.5 |  |  | $ | — |  |  | $ | 0.2 |  |  | $ | — |  |  | $ | 10.3 |  |  |  |  |
At a point in time | — |  |  | 1.9 |  |  | — |  |  | 0.2 |  |  | — |  |  | 0.2 |  |  | 2.3 |  |  |  |  |
Total | $ | 9.6 |  |  | $ | 1.9 |  |  | $ | 0.5 |  |  | $ | 0.2 |  |  | $ | 0.2 |  |  | $ | 0.2 |  |  | $ | 12.6 |  |  |  |  |
(In millions) | For the Nine Months Ended September 30, 2021
| Ancillary product profit sharing |  | Remarketing fees |  | Dealer enrollment fees |  | Dealer support products and services |  | Interest |  | Other |  | Total Other Income
Source of income |  |  |  |  |  |  |  |  |  |  |  |  |
Third Party Providers | $ | 25.0 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 0.9 |  |  | $ | 0.4 |  |  | $ | 26.3 |
Dealers | — |  |  | 6.0 |  |  | 1.6 |  |  | 0.9 |  |  | — |  |  | — |  |  | 8.5 |
Total | $ | 25.0 |  |  | $ | 6.0 |  |  | $ | 1.6 |  |  | $ | 0.9 |  |  | $ | 0.9 |  |  | $ | 0.4 |  |  | $ | 34.8 |
Timing of revenue recognition |  |  |  |  |  |  |  |  |  |  |  |  |
Over time | $ | 25.0 |  |  | $ | — |  |  | $ | 1.6 |  |  | $ | — |  |  | $ | 0.9 |  |  | $ | — |  |  | $ | 27.5 |
At a point in time | — |  |  | 6.0 |  |  | — |  |  | 0.9 |  |  | — |  |  | 0.4 |  |  | 7.3 |
Total | $ | 25.0 |  |  | $ | 6.0 |  |  | $ | 1.6 |  |  | $ | 0.9 |  |  | $ | 0.9 |  |  | $ | 0.4 |  |  | $ | 34.8 |

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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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