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v3.23.2

Finance Receivables - Additional Information (Details) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 USD ($) | Jun. 26, 2022 USD ($) | Jun. 30, 2023 USD ($) portfolio | Jun. 26, 2022 USD ($)
Accounts, Notes, Loans and Financing Receivable |  |  |  |
Reasonable and supportable economic forecast length |  |  | 2 years |
Length of mean reversion process used in economic forecasting |  |  | 3 years |
Number of portfolios | portfolio |  |  | 2 |
Retail |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |
Reversal of accrued interest against interest income | $ 6,200,000 | $ 4,200,000 | $ 13,400,000 | $ 9,100,000
Wholesale |  |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |  |
Reversal of accrued interest against interest income | $ 0 | $ 0 | $ 0 | $ 0

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