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Finance Receivables (Allowance For Credit Losses And Finance Receivables By Portfolio Individually And Collectively Evaluated For Impairment) (Detail) - USD ($) $ in Thousands | Sep. 30, 2018 | Jul. 01, 2018 | Dec. 31, 2017 | Sep. 24, 2017 | Jun. 25, 2017 | Dec. 31, 2016
--- | --- | --- | --- | --- | --- | ---
Financing Receivable, Allowance for Credit Losses |  |  |  |  |  |
Individually evaluated for impairment | $ 0 |  | $ 0 | $ 0 |  |
Collectively evaluated for impairment | 193,447 |  | 192,471 | 195,582 |  |
Total allowance for credit losses | 193,447 | $ 193,930 | 192,471 | 195,582 | $ 193,528 | $ 173,343
Individually evaluated for impairment | 0 |  | 0 | 0 |  |
Collectively evaluated for impairment | 7,497,009 |  | 7,157,557 | 7,296,607 |  |
Financing receivable, gross | 7,497,009 |  | 7,157,557 | 7,296,607 |  |
Retail |  |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |  |
Individually evaluated for impairment | 0 |  | 0 | 0 |  |
Collectively evaluated for impairment | 187,126 |  | 186,254 | 189,664 |  |
Total allowance for credit losses | 187,126 | 187,502 | 186,254 | 189,664 | 185,899 | 166,810
Individually evaluated for impairment | 0 |  | 0 | 0 |  |
Collectively evaluated for impairment | 6,508,670 |  | 6,140,600 | 6,336,447 |  |
Financing receivable, gross | 6,508,670 |  | 6,140,600 | 6,336,447 |  |
Wholesale |  |  |  |  |  |
Financing Receivable, Allowance for Credit Losses |  |  |  |  |  |
Individually evaluated for impairment | 0 |  | 0 | 0 |  |
Collectively evaluated for impairment | 6,321 |  | 6,217 | 5,918 |  |
Total allowance for credit losses | 6,321 | $ 6,428 | 6,217 | 5,918 | $ 7,629 | $ 6,533
Individually evaluated for impairment | 0 |  | 0 | 0 |  |
Collectively evaluated for impairment | 988,339 |  | 1,016,957 | 960,160 |  |
Financing receivable, gross | $ 988,339 |  | $ 1,016,957 | $ 960,160 |  |

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- Definition A valuation allowance for financing receivables that are expected to be uncollectible. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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- Definition The valuation allowance for financing receivables that are expected to be uncollectible that were collectively evaluated for impairment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
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- Definition Amount of valuation allowance for financing receivables that are expected to be uncollectible that were individually evaluated for impairment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition The balance of financing receivables that were collectively evaluated for impairment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
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- Definition The balance of financing receivables that were individually evaluated for impairment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
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- Definition Amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date. Such amount may include accrued interest receivable in accordance with the terms of the note. The note also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. Excludes amounts related to receivables held-for-sale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10(3)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Details
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- Details
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