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Finance Receivables - Additional Information (Details) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 USD ($) portfolio | Mar. 31, 2024 USD ($) | Dec. 31, 2024 USD ($)
Accounts, Notes, Loans and Financing Receivable |  |  |
Length of economic forecast | 2 years |  |
Length of mean reversion process | 3 years |  |
Number of portfolios | portfolio | 2 |  |
Retail |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |
Threshold period past due to be charged-off | 120 days |  |
Reversal of accrued interest against interest income | $ 9.4 | $ 9.5 |
Wholesale |  |  |
Accounts, Notes, Loans and Financing Receivable |  |  |
Reversal of accrued interest against interest income | 0.1 | 0.0 |
Increase (decrease) In accrued interest, write-off |  | 0.0 |
Impaired financing receivable, related allowance, recorded investment | $ 0.6 | $ 0.0 | $ 0.5

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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 Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 20 -Name Accounting Standards Codification -Section 40 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481628/310-20-40-7 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481990/310-10-45-2 + Details
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- Definition Amortized cost excluding accrued interest, of financing receivable 90 days or more past due and still accruing. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 16 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-16 + Details
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