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v3.20.2

New Accounting Standards (Details) - USD ($) $ in Thousands | 12 Months Ended |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Dec. 31, 2019 | Jun. 28, 2020 | Mar. 29, 2020 | Jan. 01, 2020 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |
Accounting Standards Update [Extensible List] | us-gaap:AccountingStandardsUpdate201613Member |  |  |  |  |  |
Finance receivables | $ 7,572,947 | $ 7,391,006 |  |  | $ 7,789,401 |  |
Allowance for credit losses on finance receivables | 198,581 | 411,015 | $ 335,496 |  | 194,996 | $ 190,872 | $ 189,885
Deferred income taxes | 101,204 | 141,566 |  |  | 134,639 |  |
Accrued Liabilities | 582,288 |  |  |  |  |  |
Retained earnings | 2,193,997 | $ 2,031,329 |  |  | $ 2,210,318 |  |
Cumulative Effect, Period Of Adoption, Adjustment |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |
Finance receivables |  |  |  | $ 0 |  |  |
Allowance for credit losses on finance receivables | $ 100,604 |  |  | 100,604 |  |  |
Deferred income taxes |  |  |  | 22,484 |  |  |
Accrued Liabilities |  |  |  | 109 |  |  |
Retained earnings |  |  |  | (78,229) |  |  |
Cumulative Effect, Period Of Adoption, Adjusted Balance |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |
Finance receivables |  |  |  | 7,572,947 |  |  |
Allowance for credit losses on finance receivables |  |  |  | 299,185 |  |  |
Deferred income taxes |  |  |  | 123,688 |  |  |
Accrued Liabilities |  |  |  | 582,397 |  |  |
Retained earnings |  |  |  | $ 2,115,768 |  |  |

X
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