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Additional Balance Sheet and Cash Flow Information - Reconciliation Of Net Income (Loss) To Net Cash Provided By Operating Activities Of Continuing Operations (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Cash flows from operating activities: |  |  |
Net income | $ 423,635 | $ 531,451 | $ 521,759
Adjustments to reconcile Net income to Net cash provided by operating activities: |  |  |
Depreciation and amortization | 232,537 | 264,863 | 222,188
Amortization of deferred loan origination costs | 76,326 | 81,315 | 82,911
Amortization of financing origination fees | 9,823 | 8,367 | 8,045
Provision for long-term employee benefits | 13,344 | 36,481 | 29,900
Employee benefit plan contributions and payments | (13,256) | (10,544) | (63,277)
Stock compensation expense | 33,733 | 35,539 | 32,491
Net change in wholesale finance receivables related to sales | (5,822) | (56,538) | 35,172
Provision for credit losses | 134,536 | 106,870 | 132,444
Deferred income taxes | 21,547 | (33,981) | 50,855
Other, net | 298 | 37,554 | 8,559
Changes in current assets and liabilities: |  |  |
Accounts receivable, net | 44,902 | 9,143 | (18,149)
Finance receivables – accrued interest and other | (11,119) | 773 | (1,313)
Inventories, net | (47,576) | (31,059) | (20,584)
Accounts payable and accrued liabilities | (18,462) | 196,192 | 10,128
Derivative financial instruments | 1,936 | 473 | 1,866
Other | (28,110) | 29,022 | (27,934)
Total adjustments | 444,637 | 674,470 | 483,302
Net cash provided by operating activities | 868,272 | 1,205,921 | 1,005,061
Supplemental Cash Flow Information [Abstract] |  |  |
Interest | 229,678 | 207,484 | 204,866
Income taxes | $ 149,828 | $ 149,436 | $ 300,133

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