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Finance Assets (Tables) | 9 Months Ended
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Sep. 30, 2013
Receivables [Abstract] |
Financing Receivables | Finance receivables consisted of the following:
| September 30, 2013
| North America |  | International |  | Total
Sales-type lease receivables |  |  |  |  |  |  |  |
Gross finance receivables | $ | 1,466,556 |  |  | $ | 446,810 |  |  | $ | 1,913,366 |
Unguaranteed residual values | 127,846 |  |  | 21,248 |  |  | 149,094 |
Unearned income | (299,700 | ) |  | (100,451 | ) |  | (400,151 | )
Allowance for credit losses | (15,326 | ) |  | (7,823 | ) |  | (23,149 | )
Net investment in sales-type lease receivables | 1,279,376 |  |  | 359,784 |  |  | 1,639,160 |
Loan receivables |  |  |  |  |  |  |  |
Loan receivables | 389,828 |  |  | 51,455 |  |  | 441,283 |
Allowance for credit losses | (11,498 | ) |  | (1,849 | ) |  | (13,347 | )
Net investment in loan receivables | 378,330 |  |  | 49,606 |  |  | 427,936 |
Net investment in finance receivables | $ | 1,657,706 |  |  | $ | 409,390 |  |  | $ | 2,067,096 |
| December 31, 2012
| North America |  | International |  | Total
Sales-type lease receivables |  |  |  |  |  |  |  |
Gross finance receivables | $ | 1,581,711 |  |  | $ | 461,510 |  |  | $ | 2,043,221 |
Unguaranteed residual values | 148,664 |  |  | 21,025 |  |  | 169,689 |
Unearned income | (316,030 | ) |  | (104,258 | ) |  | (420,288 | )
Allowance for credit losses | (16,979 | ) |  | (8,662 | ) |  | (25,641 | )
Net investment in sales-type lease receivables | 1,397,366 |  |  | 369,615 |  |  | 1,766,981 |
Loan receivables |  |  |  |  |  |  |  |
Loan receivables | 414,960 |  |  | 47,293 |  |  | 462,253 |
Allowance for credit losses | (12,322 | ) |  | (2,131 | ) |  | (14,453 | )
Net investment in loan receivables | 402,638 |  |  | 45,162 |  |  | 447,800 |
Net investment in finance receivables | $ | 1,800,004 |  |  | $ | 414,777 |  |  | $ | 2,214,781 |
Allowance for Credit Losses on Financing Receivables | Activity in the allowance for credit losses for the nine months ended September 30, 2013 and 2012 was as follows:
| Sales-type Lease Receivables |  | Loan Receivables |  |
| North America |  | International |  | North America |  | International |  | Total
Balance at January 1, 2013 | $ | 16,979 |  |  | $ | 8,662 |  |  | $ | 12,322 |  |  | $ | 2,131 |  |  | $ | 40,094 |
Amounts charged to expense | 4,617 |  |  | 2,031 |  |  | 7,265 |  |  | 793 |  |  | 14,706 |
Accounts written off | (6,270 | ) |  | (2,870 | ) |  | (8,089 | ) |  | (1,075 | ) |  | (18,304 | )
Balance at September 30, 2013 | $ | 15,326 |  |  | $ | 7,823 |  |  | $ | 11,498 |  |  | $ | 1,849 |  |  | $ | 36,496 |
| Sales-type Lease Receivables |  | Loan Receivables |  |
| North America |  | International |  | North America |  | International |  | Total
Balance at January 1, 2012 | $ | 28,661 |  |  | $ | 12,039 |  |  | $ | 20,272 |  |  | $ | 2,458 |  |  | $ | 63,430 |
Amounts charged to expense | 1,171 |  |  | 1,489 |  |  | 4,069 |  |  | 703 |  |  | 7,432 |
Accounts written off | (12,694 | ) |  | (3,708 | ) |  | (8,864 | ) |  | (973 | ) |  | (26,239 | )
Balance at September 30, 2012 | $ | 17,138 |  |  | $ | 9,820 |  |  | $ | 15,477 |  |  | $ | 2,188 |  |  | $ | 44,623 |
Past Due Financing Receivables | The aging of gross finance receivables at September 30, 2013 and December 31, 2012 was as follows:
| September 30, 2013
| Sales-type Lease Receivables |  | Loan Receivables |  |
| North America |  | International |  | North America |  | International |  | Total
< 31 days | $ | 1,400,998 |  |  | $ | 417,881 |  |  | $ | 372,330 |  |  | $ | 49,330 |  |  | $ | 2,240,539 |
> 30 days and < 61 days | 27,467 |  |  | 8,845 |  |  | 9,233 |  |  | 1,276 |  |  | 46,821 |
> 60 days and < 91 days | 18,255 |  |  | 5,346 |  |  | 3,544 |  |  | 431 |  |  | 27,576 |
> 90 days and < 121 days | 5,383 |  |  | 3,982 |  |  | 2,026 |  |  | 221 |  |  | 11,612 |
> 120 days | 14,453 |  |  | 10,756 |  |  | 2,695 |  |  | 197 |  |  | 28,101 |
Total | $ | 1,466,556 |  |  | $ | 446,810 |  |  | $ | 389,828 |  |  | $ | 51,455 |  |  | $ | 2,354,649 |
Past due amounts > 90 days |  |  |  |  |  |  |  |  |  |  |  |  |  |
Still accruing interest | $ | 5,383 |  |  | $ | 3,982 |  |  | $ | — |  |  | $ | — |  |  | $ | 9,365 |
Not accruing interest | 14,453 |  |  | 10,756 |  |  | 4,721 |  |  | 418 |  |  | 30,348 |
Total | $ | 19,836 |  |  | $ | 14,738 |  |  | $ | 4,721 |  |  | $ | 418 |  |  | $ | 39,713 |
| December 31, 2012
| Sales-type Lease Receivables |  | Loan Receivables |  |
| North America |  | International |  | North America |  | International |  | Total
< 31 days | $ | 1,497,797 |  |  | $ | 435,780 |  |  | $ | 392,108 |  |  | $ | 45,324 |  |  | $ | 2,371,009 |
> 30 days and < 61 days | 37,348 |  |  | 9,994 |  |  | 12,666 |  |  | 1,368 |  |  | 61,376 |
> 60 days and < 91 days | 24,059 |  |  | 5,198 |  |  | 4,577 |  |  | 285 |  |  | 34,119 |
> 90 days and < 121 days | 6,665 |  |  | 3,327 |  |  | 2,319 |  |  | 179 |  |  | 12,490 |
> 120 days | 15,842 |  |  | 7,211 |  |  | 3,290 |  |  | 137 |  |  | 26,480 |
Total | $ | 1,581,711 |  |  | $ | 461,510 |  |  | $ | 414,960 |  |  | $ | 47,293 |  |  | $ | 2,505,474 |
Past due amounts > 90 days |  |  |  |  |  |  |  |  |  |  |  |  |  |
Still accruing interest | $ | 6,665 |  |  | $ | 3,327 |  |  | $ | — |  |  | $ | — |  |  | $ | 9,992 |
Not accruing interest | 15,842 |  |  | 7,211 |  |  | 5,609 |  |  | 316 |  |  | 28,978 |
Total | $ | 22,507 |  |  | $ | 10,538 |  |  | $ | 5,609 |  |  | $ | 316 |  |  | $ | 38,970 |
Financing Receivable Credit Quality Indicators |
| September 30, 2013 |  | December 31, 2012
Sales-type lease receivables |  |  |  |  |
Low | $ | 1,097,080 |  |  | $ | 1,016,413 |
Medium | 260,434 |  |  | 450,432 |
High | 53,569 |  |  | 43,658 |
Not Scored | 55,473 |  |  | 71,208 |
Total | $ | 1,466,556 |  |  | $ | 1,581,711 |
Loan receivables |  |  |  |  |
Low | $ | 271,874 |  |  | $ | 254,567 |
Medium | 92,579 |  |  | 136,069 |
High | 11,666 |  |  | 14,624 |
Not Scored | 13,709 |  |  | 9,700 |
Total | $ | 389,828 |  |  | $ | 414,960 |
Schedule of Components of Leveraged Lease Investments | Our investment in leveraged lease assets at September 30, 2013 and December 31, 2012 consisted of the following:
| September 30, 2013 |  | December 31, 2012
Rental receivables | $ | 68,918 |  |  | $ | 83,254 |
Unguaranteed residual values | 13,644 |  |  | 14,177 |
Principal and interest on non-recourse loans | (41,836 | ) |  | (55,092 | )
Unearned income | (5,868 | ) |  | (7,793 | )
Investment in leveraged leases | 34,858 |  |  | 34,546 |
Less: deferred taxes related to leveraged leases | (16,319 | ) |  | (19,372 | )
Net investment in leveraged leases | $ | 18,539 |  |  | $ | 15,174 |

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- Definition The entire disclosure for financing receivables. Examples of financing receivables include, but are not limited to, loans, trade accounts receivables, notes receivable, credit cards, and receivables relating to a lessor's right(s) to payment(s) from a lease other than an operating lease that is recognized as assets. + References No definition available. + Details
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- Definition Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953423-111524 + Details
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- Definition Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953659-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 55 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7880640&loc=SL6953803-111525 + Details
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- Definition Tabular disclosure of financing receivables that are past due but not impaired, financing receivables that are 90 days past due and still accruing, and financing receivables on nonaccrual status. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5111-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953401-111524 + Details
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- Definition Tabular disclosure of the components of the investment in leveraged leases. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6952072&loc=d3e45424-112738 + Details
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