XML 65 R54.htm IDEA: XBRL DOCUMENT v3.25.3
Loans Receivable (Write-Offs Segmented by Year of Assignment) (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]        
Write-offs $ 0.0 $ 0.0 $ 0.0 $ 0.0
Dealer Loans [Member]        
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]        
Write-offs 0.0 0.0 0.0 0.0
Purchased Loans [Member]        
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]        
Write-offs 0.0 0.0 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 87.1 75.1 287.1 244.0
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year, Writeoff 53.2 45.4 157.3 140.6
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year, Writeoff 93.4 55.9 257.5 170.5
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year, Writeoff 62.8 80.4 168.8 235.7
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year, Writeoff 42.4 48.1 125.7 143.8
Financing Receivable, Excluding Accrued Interest, Year One, Originated, Current Fiscal Year, Writeoff 23.9 21.9 39.3 32.6
Write-offs 362.8 326.8 1,035.7 967.2
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 63.2 43.4 206.3 135.0
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year, Writeoff 40.3 27.9 112.7 82.0
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year, Writeoff 70.0 33.2 180.8 97.1
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year, Writeoff 29.9 47.0 65.3 126.1
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year, Writeoff 14.1 11.5 39.0 33.7
Financing Receivable, Excluding Accrued Interest, Year One, Originated, Current Fiscal Year, Writeoff 4.4 4.0 9.0 7.1
Write-offs 221.9 167.0 613.1 481.0
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 23.9 31.7 80.8 109.0
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year, Writeoff 12.9 17.5 44.6 58.6
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year, Writeoff 23.4 22.7 76.7 73.4
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year, Writeoff 32.9 33.4 103.5 109.6
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year, Writeoff 28.3 36.6 86.7 110.1
Financing Receivable, Excluding Accrued Interest, Year One, Originated, Current Fiscal Year, Writeoff 19.5 17.9 30.3 25.5
Write-offs $ 140.9 $ 159.8 $ 422.6 $ 486.2