XML 24 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Auto Loan Receivables (Allowance For Loan Losses) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Aug. 31, 2012
Aug. 31, 2011
Aug. 31, 2012
Aug. 31, 2011
Aug. 31, 2012
Allowance For Loan Losses [Member]
May 31, 2012
Allowance For Loan Losses [Member]
Feb. 29, 2012
Allowance For Loan Losses [Member]
Aug. 31, 2011
Allowance For Loan Losses [Member]
May 31, 2011
Allowance For Loan Losses [Member]
Feb. 28, 2011
Allowance For Loan Losses [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]                    
Balance as of beginning of period $ 46.6 $ 34.3 $ 43.3 $ 38.9            
Charge-offs (24.3) (23.2) (44.9) (42.5)            
Recoveries 14.3 14.3 29.0 30.0            
Provision for loan losses 12.9 10.8 22.1 9.8            
Balance as of end of period $ 49.5 $ 36.2 $ 49.5 $ 36.2            
Item as percent of total ending managed receivables         0.90% [1] 0.90% [1] 0.90% [1] 0.80% [1] 0.80% [1] 0.90% [1]
[1] Percent of total ending managed receivables as of the corresponding reporting date.