XML 62 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
Purchased Receivables - Narrative (Details)
9 Months Ended
Sep. 30, 2018
USD ($)
segment
purchased_receivable
Dec. 31, 2017
USD ($)
purchased_receivable
Purchased Receivables [Abstract]    
Term of purchased receivables (less than) 1 year  
Number of classes of purchased receivables | segment 1  
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Restructured purchased receivables $ 17,862,000 $ 23,800,000
Purchased Receivable    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Number of purchased receivables past due | purchased_receivable 0 0
Restructured purchased receivables $ 0 $ 0