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Finance Assets (Tables) | 12 Months Ended
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Dec. 31, 2014
Receivables [Abstract] |
Financing Receivables | Finance receivables at December 31, 2014 and 2013 consisted of the following:
| December 31, 2014 |  | December 31, 2013
| North America |  | International |  | Total |  | North America |  | International |  | Total
Sales-type lease receivables |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gross finance receivables | $ | 1,286,624 |  |  | $ | 366,669 |  |  | $ | 1,653,293 |  |  | $ | 1,456,420 |  |  | $ | 456,759 |  |  | $ | 1,913,179 |
Unguaranteed residual values | 105,205 |  |  | 18,291 |  |  | 123,496 |  |  | 121,339 |  |  | 21,553 |  |  | 142,892 |
Unearned income | (270,196 | ) |  | (83,110 | ) |  | (353,306 | ) |  | (299,396 | ) |  | (101,311 | ) |  | (400,707 | )
Allowance for credit losses | (10,281 | ) |  | (5,129 | ) |  | (15,410 | ) |  | (14,165 | ) |  | (9,703 | ) |  | (23,868 | )
Net investment in sales-type lease receivables | 1,111,352 |  |  | 296,721 |  |  | 1,408,073 |  |  | 1,264,198 |  |  | 367,298 |  |  | 1,631,496 |
Loan receivables |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loan receivables | 376,987 |  |  | 47,665 |  |  | 424,652 |  |  | 397,815 |  |  | 49,054 |  |  | 446,869 |
Allowance for credit losses | (10,912 | ) |  | (1,788 | ) |  | (12,700 | ) |  | (11,165 | ) |  | (1,916 | ) |  | (13,081 | )
Net investment in loan receivables | 366,075 |  |  | 45,877 |  |  | 411,952 |  |  | 386,650 |  |  | 47,138 |  |  | 433,788 |
Net investment in finance receivables | $ | 1,477,427 |  |  | $ | 342,598 |  |  | $ | 1,820,025 |  |  | $ | 1,650,848 |  |  | $ | 414,436 |  |  | $ | 2,065,284 |
Schedule of Financing Receivables, Minimum Payments | Maturities of gross sales-type lease finance receivables at December 31, 2014 were as follows:
| Sales-type Lease Receivables
| North America |  | International |  | Total
2015 | $ | 580,232 |  |  | $ | 146,670 |  |  | $ | 726,902 |
2016 | 362,876 |  |  | 104,442 |  |  | 467,318 |
2017 | 214,582 |  |  | 67,824 |  |  | 282,406 |
2018 | 97,914 |  |  | 36,227 |  |  | 134,141 |
2019 | 25,497 |  |  | 10,760 |  |  | 36,257 |
Thereafter | 5,523 |  |  | 746 |  |  | 6,269 |
Total | $ | 1,286,624 |  |  | $ | 366,669 |  |  | $ | 1,653,293 |
Allowance For Credit Losses On Financing Receivables | Activity in the allowance for credit losses for the years ended December 31, 2014, 2013 and 2012 was as follows:
| Sales-type Lease Receivables |  | Loan Receivables |  |
| North America |  | International |  | North America |  | International |  | Total
Balance at December 31, 2011 | $ | 28,661 |  |  | $ | 12,039 |  |  | $ | 20,272 |  |  | $ | 2,458 |  |  | $ | 63,430 |
Amounts charged to expense | 2,276 |  |  | 994 |  |  | 3,278 |  |  | 903 |  |  | 7,451 |
Accounts written off | (13,958 | ) |  | (4,371 | ) |  | (11,228 | ) |  | (1,230 | ) |  | (30,787 | )
Balance at December 31, 2012 | 16,979 |  |  | 8,662 |  |  | 12,322 |  |  | 2,131 |  |  | 40,094 |
Amounts charged to expense | 4,584 |  |  | 4,553 |  |  | 9,663 |  |  | 1,254 |  |  | 20,054 |
Accounts written off | (7,398 | ) |  | (3,512 | ) |  | (10,820 | ) |  | (1,469 | ) |  | (23,199 | )
Balance at December 31, 2013 | 14,165 |  |  | 9,703 |  |  | 11,165 |  |  | 1,916 |  |  | 36,949 |
Amounts charged to expense | 4,346 |  |  | 866 |  |  | 10,237 |  |  | 1,626 |  |  | 17,075 |
Accounts written off | (8,230 | ) |  | (5,440 | ) |  | (10,490 | ) |  | (1,754 | ) |  | (25,914 | )
Balance at December 31, 2014 | $ | 10,281 |  |  | $ | 5,129 |  |  | $ | 10,912 |  |  | $ | 1,788 |  |  | $ | 28,110 |
Past Due Financing Receivables | The aging of finance receivables at December 31, 2014 and 2013 was as follows:
| Sales-type Lease Receivables |  | Loan Receivables |  |
| North America |  | International |  | North America |  | International |  | Total
December 31, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |
1 - 30 days | $ | 1,217,623 |  |  | $ | 347,236 |  |  | $ | 359,672 |  |  | $ | 45,678 |  |  | $ | 1,970,209 |
31 - 60 days | 23,242 |  |  | 6,207 |  |  | 9,245 |  |  | 1,201 |  |  | 39,895 |
61 - 90 days | 24,198 |  |  | 4,494 |  |  | 3,498 |  |  | 413 |  |  | 32,603 |
> 90 days | 21,561 |  |  | 8,732 |  |  | 4,572 |  |  | 373 |  |  | 35,238 |
Total | $ | 1,286,624 |  |  | $ | 366,669 |  |  | $ | 376,987 |  |  | $ | 47,665 |  |  | $ | 2,077,945 |
Past due amounts > 90 days |  |  |  |  |  |  |  |  |  |  |  |  |  |
Still accruing interest | $ | 5,931 |  |  | $ | 2,517 |  |  | $ | — |  |  | $ | — |  |  | $ | 8,448 |
Not accruing interest | 15,630 |  |  | 6,215 |  |  | 4,572 |  |  | 373 |  |  | 26,790 |
Total | $ | 21,561 |  |  | $ | 8,732 |  |  | $ | 4,572 |  |  | $ | 373 |  |  | $ | 35,238 |
| Sales-type Lease Receivables |  | Loan Receivables |  |
| North America |  | International |  | North America |  | International |  | Total
December 31, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |
1 - 30 days | $ | 1,383,253 |  |  | $ | 425,923 |  |  | $ | 379,502 |  |  | $ | 42,573 |  |  | $ | 2,231,251 |
31 - 60 days | 32,102 |  |  | 11,760 |  |  | 10,464 |  |  | 4,391 |  |  | 58,717 |
61 - 90 days | 20,830 |  |  | 5,724 |  |  | 3,330 |  |  | 1,363 |  |  | 31,247 |
> 90 days | 20,235 |  |  | 13,352 |  |  | 4,519 |  |  | 727 |  |  | 38,833 |
Total | $ | 1,456,420 |  |  | $ | 456,759 |  |  | $ | 397,815 |  |  | $ | 49,054 |  |  | $ | 2,360,048 |
Past due amounts > 90 days |  |  |  |  |  |  |  |  |  |  |  |  |  |
Still accruing interest | $ | 6,413 |  |  | $ | 3,979 |  |  | $ | — |  |  | $ | — |  |  | $ | 10,392 |
Not accruing interest | 13,822 |  |  | 9,373 |  |  | 4,519 |  |  | 727 |  |  | 28,441 |
Total | $ | 20,235 |  |  | $ | 13,352 |  |  | $ | 4,519 |  |  | $ | 727 |  |  | $ | 38,833 |
Financing Receivable Credit Quality Indicators | The table below shows the North America portfolio at December 31, 2014 and 2013 by relative risk class (low, medium, high) based on the relative scores of the accounts within each class. The relative scores are determined based on a number of factors, including the company type, ownership structure, payment history and financial information. A fourth class is shown for accounts that are not scored. Absence of a score is not indicative of the credit quality of the account. The degree of risk, as defined by the third party, refers to the relative risk that an account in the next 12 month period may become delinquent.
• | Low risk accounts are companies with very good credit scores and are considered to approximate the top 30% of all commercial borrowers.
• | Medium risk accounts are companies with average to good credit scores and are considered to approximate the middle 40% of all commercial borrowers.
• | High risk accounts are companies with poor credit scores, are delinquent or are at risk of becoming delinquent and are considered to approximate the bottom 30% of all commercial borrowers.
| December 31,
| 2014 |  | 2013
Sales-type lease receivables |  |  |  |  |
Low | $ | 936,979 |  |  | $ | 1,081,853 |
Medium | 230,799 |  |  | 244,379 |
High | 45,202 |  |  | 51,851 |
Not Scored | 73,644 |  |  | 78,337 |
Total | $ | 1,286,624 |  |  | $ | 1,456,420 |
Loan receivables |  |  |  |  |
Low | $ | 259,436 |  |  | $ | 279,607 |
Medium | 96,243 |  |  | 95,524 |
High | 10,913 |  |  | 11,511 |
Not Scored | 10,395 |  |  | 11,173 |
Total | $ | 376,987 |  |  | $ | 397,815 |

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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=35738203&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=35738203&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=32702940&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=35738203&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=35738203&loc=SL6953401-111524 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3, 4 -Article 5 + Details
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- Definition Tabular disclosure of the annual minimum payments due from financing receivables, such as, but not limited to accounts, notes, loans, and other financing receivables. + References No definition available. + Details
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