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Finance Assets and Lessor Operating Leases (Sales-type Lease and Loan Receivables) (Details) $ in Thousands | Sep. 30, 2020 USD ($)
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Sales-type Lease Receivables |
Remaining for year ending December 31, 2020 | $ 150,445
Year ending December 31, 2021 | 434,255
Year ending December 31, 2022 | 309,151
Year ending December 31, 2023 | 182,533
Year ending December 31, 2024 | 88,034
Thereafter | 18,647
Total | 1,183,065
Loan Receivables |
Remaining for year ending December 31, 2020 | 237,970
Year ending December 31, 2021 | 13,314
Year ending December 31, 2022 | 11,507
Year ending December 31, 2023 | 6,394
Year ending December 31, 2024 | 7,023
Thereafter | 6,001
Total | 282,209
North America |
Sales-type Lease Receivables |
Remaining for year ending December 31, 2020 | 114,724
Year ending December 31, 2021 | 359,198
Year ending December 31, 2022 | 259,729
Year ending December 31, 2023 | 155,254
Year ending December 31, 2024 | 77,034
Thereafter | 15,536
Total | 981,475
Loan Receivables |
Remaining for year ending December 31, 2020 | 215,593
Year ending December 31, 2021 | 13,314
Year ending December 31, 2022 | 11,507
Year ending December 31, 2023 | 6,394
Year ending December 31, 2024 | 7,023
Thereafter | 6,001
Total | 259,832
International |
Sales-type Lease Receivables |
Remaining for year ending December 31, 2020 | 35,721
Year ending December 31, 2021 | 75,057
Year ending December 31, 2022 | 49,422
Year ending December 31, 2023 | 27,279
Year ending December 31, 2024 | 11,000
Thereafter | 3,111
Total | 201,590
Loan Receivables |
Remaining for year ending December 31, 2020 | 22,377
Year ending December 31, 2021 | 0
Year ending December 31, 2022 | 0
Year ending December 31, 2023 | 0
Year ending December 31, 2024 | 0
Thereafter | 0
Total | $ 22,377

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- Definition Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919391-209981 + Details
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