XML 69 R54.htm IDEA: XBRL DOCUMENT v3.25.1
Loans Receivable (Write-Offs Segmented by Year of Assignment) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]    
Write-offs $ 0.0 $ 0.0
Dealer Loans [Member]    
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]    
Write-offs 0.0 0.0
Purchased Loans [Member]    
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]    
Write-offs 0.0 0.0
Allowance for Credit Losses [Member]    
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]    
Financing Receivable, Originated, More than Five Years before Current Fiscal Year, Writeoff 100.7 86.7
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year, Writeoff 51.3 47.1
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year, Writeoff 81.7 56.8
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year, Writeoff 52.2 73.3
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year, Writeoff 41.5 44.9
Financing Receivable, Excluding Accrued Interest, Year One, Originated, Current Fiscal Year, Writeoff 2.0 2.6
Write-offs 329.4 311.4
Allowance for Credit Losses [Member] | Dealer Loans [Member]    
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]    
Financing Receivable, Originated, More than Five Years before Current Fiscal Year, Writeoff 69.3 45.2
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year, Writeoff 34.2 25.3
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year, Writeoff 52.3 28.9
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year, Writeoff 14.7 33.2
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year, Writeoff 12.6 9.0
Financing Receivable, Excluding Accrued Interest, Year One, Originated, Current Fiscal Year, Writeoff 0.5 1.2
Write-offs 183.6 142.8
Allowance for Credit Losses [Member] | Purchased Loans [Member]    
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]    
Financing Receivable, Originated, More than Five Years before Current Fiscal Year, Writeoff 31.4 41.5
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year, Writeoff 17.1 21.8
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year, Writeoff 29.4 27.9
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year, Writeoff 37.5 40.1
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year, Writeoff 28.9 35.9
Financing Receivable, Excluding Accrued Interest, Year One, Originated, Current Fiscal Year, Writeoff 1.5 1.4
Write-offs $ 145.8 $ 168.6