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Credit Transactions (Details) - CarVal and Castlelake - USD ($) $ in Millions | 1 Months Ended | 3 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jul. 31, 2021
Financing Receivable, Allowance for Credit Loss [Line Items] |  |
Proceeds from sale of in-house finance receivables |  | $ 57.8
Customer in-house finance receivables, net |  | 56.4
Proceeds from collection of finance receivables |  | 23.5
Accounts receivable, remaining purchase price of receivables sold, percentage | 5.00% |
North America |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |
Gain on sale of financing receivable |  | $ 1.4

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- Definition Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 5 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919230-210447 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=124259787&loc=d3e4428-111522 + Details
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- Definition The cash inflow associated with the collection of receivables arising from the financing of goods and services. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3179-108585 + Details
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