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Asset-Backed Financing (Assets And Liabilities Of Variable Interest Entities) (Detail) - USD ($) $ in Thousands | Mar. 31, 2019 | Dec. 31, 2018 | Apr. 01, 2018
--- | --- | --- | ---
Finance receivables |  |  |
Assets and Associated Liabilities of Transfers Accounted for as Secured Borrowings |  |  |
Transfers accounts for as secured borrowings, assets, carrying amount | $ 794,845 | $ 972,080 | $ 849,975
Finance receivables | Asset-backed securitizations | SPEs |  |  |
Assets and Associated Liabilities of Transfers Accounted for as Secured Borrowings |  |  |
Transfers accounts for as secured borrowings, assets, carrying amount | 62,771 | 158,718 | 367,584
Finance receivables | Asset-backed U.S. commercial paper conduit facilities | SPEs |  |  |
Assets and Associated Liabilities of Transfers Accounted for as Secured Borrowings |  |  |
Transfers accounts for as secured borrowings, assets, carrying amount | 567,295 | 631,588 | 299,318
Finance receivables | Asset-backed Canadian commercial paper conduit facility | Variable Interest Entity, Not Primary Beneficiary |  |  |
Assets and Associated Liabilities of Transfers Accounted for as Secured Borrowings |  |  |
Transfers accounts for as secured borrowings, assets, carrying amount | 164,779 | 181,774 | 183,073
Allowance for credit losses |  |  |
Assets and Associated Liabilities of Transfers Accounted for as Secured Borrowings |  |  |
Transfers accounts for as secured borrowings, assets, carrying amount | (21,679) | (26,554) | (23,769)
Allowance for credit losses | Asset-backed securitizations | SPEs |  |  |
Assets and Associated Liabilities of Transfers Accounted for as Secured Borrowings |  |  |
Transfers accounts for as secured borrowings, assets, carrying amount | (1,855) | (4,691) | (11,387)
Allowance for credit losses | Asset-backed U.S. commercial paper conduit facilities | SPEs |  |  |
Assets and Associated Liabilities of Transfers Accounted for as Secured Borrowings |  |  |
Transfers accounts for as secured borrowings, assets, carrying amount | (16,821) | (18,733) | (9,297)
Allowance for credit losses | Asset-backed Canadian commercial paper conduit facility | Variable Interest Entity, Not Primary Beneficiary |  |  |
Assets and Associated Liabilities of Transfers Accounted for as Secured Borrowings |  |  |
Transfers accounts for as secured borrowings, assets, carrying amount | (3,003) | (3,130) | (3,085)
Restricted cash |  |  |
Assets and Associated Liabilities of Transfers Accounted for as Secured Borrowings |  |  |
Transfers accounts for as secured borrowings, assets, carrying amount | 49,531 | 55,982 | 65,740
Restricted cash | Asset-backed securitizations | SPEs |  |  |
Assets and Associated Liabilities of Transfers Accounted for as Secured Borrowings |  |  |
Transfers accounts for as secured borrowings, assets, carrying amount | 8,199 | 17,191 | 38,207
Restricted cash | Asset-backed U.S. commercial paper conduit facilities | SPEs |  |  |
Assets and Associated Liabilities of Transfers Accounted for as Secured Borrowings |  |  |
Transfers accounts for as secured borrowings, assets, carrying amount | 31,565 | 30,012 | 16,933
Restricted cash | Asset-backed Canadian commercial paper conduit facility | Variable Interest Entity, Not Primary Beneficiary |  |  |
Assets and Associated Liabilities of Transfers Accounted for as Secured Borrowings |  |  |
Transfers accounts for as secured borrowings, assets, carrying amount | 9,767 | 8,779 | 10,600
Other assets |  |  |
Assets and Associated Liabilities of Transfers Accounted for as Secured Borrowings |  |  |
Transfers accounts for as secured borrowings, assets, carrying amount | 1,698 | 1,906 | 2,495
Other assets | Asset-backed securitizations | SPEs |  |  |
Assets and Associated Liabilities of Transfers Accounted for as Secured Borrowings |  |  |
Transfers accounts for as secured borrowings, assets, carrying amount | 134 | 329 | 1,207
Other assets | Asset-backed U.S. commercial paper conduit facilities | SPEs |  |  |
Assets and Associated Liabilities of Transfers Accounted for as Secured Borrowings |  |  |
Transfers accounts for as secured borrowings, assets, carrying amount | 1,282 | 1,234 | 968
Other assets | Asset-backed Canadian commercial paper conduit facility | Variable Interest Entity, Not Primary Beneficiary |  |  |
Assets and Associated Liabilities of Transfers Accounted for as Secured Borrowings |  |  |
Transfers accounts for as secured borrowings, assets, carrying amount | 282 | 343 | 320
Total assets |  |  |
Assets and Associated Liabilities of Transfers Accounted for as Secured Borrowings |  |  |
Transfers accounts for as secured borrowings, assets, carrying amount | 824,395 | 1,003,414 | 894,441
Total assets | Asset-backed securitizations | SPEs |  |  |
Assets and Associated Liabilities of Transfers Accounted for as Secured Borrowings |  |  |
Transfers accounts for as secured borrowings, assets, carrying amount | 69,249 | 171,547 | 395,611
Total assets | Asset-backed U.S. commercial paper conduit facilities | SPEs |  |  |
Assets and Associated Liabilities of Transfers Accounted for as Secured Borrowings |  |  |
Transfers accounts for as secured borrowings, assets, carrying amount | 583,321 | 644,101 | 307,922
Total assets | Asset-backed Canadian commercial paper conduit facility | Variable Interest Entity, Not Primary Beneficiary |  |  |
Assets and Associated Liabilities of Transfers Accounted for as Secured Borrowings |  |  |
Transfers accounts for as secured borrowings, assets, carrying amount | 171,825 | 187,766 | 190,908
Asset-backed debt |  |  |
Assets and Associated Liabilities of Transfers Accounted for as Secured Borrowings |  |  |
Transfers accounts for as secured borrowings, associated liabilities, carrying amount | 688,317 | 833,835 | 724,266
Asset-backed debt | Asset-backed securitizations | SPEs |  |  |
Assets and Associated Liabilities of Transfers Accounted for as Secured Borrowings |  |  |
Transfers accounts for as secured borrowings, associated liabilities, carrying amount | 18,694 | 95,167 | 284,793
Asset-backed debt | Asset-backed U.S. commercial paper conduit facilities | SPEs |  |  |
Assets and Associated Liabilities of Transfers Accounted for as Secured Borrowings |  |  |
Transfers accounts for as secured borrowings, associated liabilities, carrying amount | 526,947 | 582,717 | 281,311
Asset-backed debt | Asset-backed Canadian commercial paper conduit facility | Variable Interest Entity, Not Primary Beneficiary |  |  |
Assets and Associated Liabilities of Transfers Accounted for as Secured Borrowings |  |  |
Transfers accounts for as secured borrowings, associated liabilities, carrying amount | $ 142,676 | $ 155,951 | $ 158,162

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