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Allowance for Credit Losses - Net Investment in Lease, Allowance for Credit Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Mar. 31, 2021
Amortized Cost      
Investments in leases - sales-type, net $ 17,617,877 $ 13,571,516  
Other assets - sales-type sub-leases, amortized cost 455,710 280,510  
Amortized cost, total 21,330,419 17,086,749 $ 17,024,805
Allowance      
Sales-type and direct financing, allowance for credit losses (504,178) (434,852)  
Other Assets Sales-type Subleases Allowance For Credit Losses (8,754) (6,540)  
Allowance, total (606,003) (533,289)  
Net Investment      
Investments in leases - sales-type, net 17,113,699 13,136,664  
Other assets - sales-type sub-leases 446,956 273,970  
Net investment total $ 20,724,416 $ 16,553,460  
Allowance as a % of Amortized Cost      
Sales-type and Direct financing, allowance as a percentage of amortized cost 2.86% 3.20%  
Other assets - sales-type sub-leases, allowance as a percentage of amortized cost, total 1.92% 2.33%  
Allowance as a percentage of amortized cost, total 2.84% 3.12%  
CECL allowance for unfunded commitments $ 9,143 $ 1,037  
Investments in leases - financing receivables, net      
Amortized Cost      
Notes receivable, amortized cost 2,742,615 2,735,948  
Allowance      
Financing and loans receivable, allowance for credit losses (91,982) (91,124)  
Net Investment      
Notes receivable [1] $ 2,650,633 $ 2,644,824  
Allowance as a % of Amortized Cost      
Notes receivable allowance as a percentage of amortized cost, total 3.35% 3.33%  
Investments in loans      
Amortized Cost      
Notes receivable, amortized cost $ 514,217 $ 498,775  
Allowance      
Financing and loans receivable, allowance for credit losses (1,089) (773)  
Net Investment      
Notes receivable [1] $ 513,128 $ 498,002  
Allowance as a % of Amortized Cost      
Notes receivable allowance as a percentage of amortized cost, total 0.21% 0.15%  
[1] Note: As of March 31, 2022 and December 31, 2021, our Investments in leases - sales-type, Investments in leases - financing receivables, Investments in loans and Other assets (sales-type sub-leases) are net of $504.2 million, $92.0 million, $1.1 million and $8.8 million, respectively, and $434.9 million, $91.1 million, $0.8 million and $6.5 million of Allowance for credit losses, respectively. Refer to Note 5 - Allowance for Credit Losses for further details.