Financing receivable modifications pre modification amortized cost basis.

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- Definition

Number of portfolio segments. A portfolio segment is the level at which an entity develops and documents a systematic method for determining its allowance for credit losses.

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Sales type and direct financing leases unguaranteed residual value.

+ References

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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- Definition

Amount, after allowance for credit loss, of accrued interest on financing receivable.

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- Definition

Indicates line item in statement of financial position that includes accrued interest, after allowance for credit loss, on financing receivable.

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- Definition

Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement.

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- Definition

Percentage of financing receivable modified during period for debtor experiencing financial difficulty to total financing receivables.

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Accumulated amortized cost of financing receivable modified for debtor experiencing financial difficulty.

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- Definition

Carrying amount as of the balance sheet date of assets other than real property that were received in full or partial satisfaction of a debt arrangement through foreclosure proceedings or defeasance.

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The cash inflow from the sale assets received in full or partial satisfaction of a receivable including real and personal property; equity interests in corporations, partnerships, and joint ventures; and beneficial interests in trusts. Foreclosed assets also include loans that are treated as if the underlying collateral had been foreclosed because the institution has taken possession of the collateral, even though legal foreclosure or repossession proceedings have not taken place.

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- Definition

Amount of interest income from net investment in sales-type and direct financing leases.

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Finance and Other Receivables - Additional Information (Detail)	12 Months Ended
	Dec. 31, 2023 USD ($) Segment	Dec. 31, 2022 USD ($)	Dec. 31, 2021 USD ($)	Dec. 31, 2020 USD ($)
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accrued interest receivable, net of allowance for credit losses	$ 31,600,000	$ 19,300,000
Financing Receivable Accrued Interest After Allowance For Credit Loss Statement Of Financial Position Extensible List	Other assets	Other assets
Financing lease, interest income	$ 77,800,000	$ 59,300,000
Number of portfolio segments \| Segment	2
Customers in financial difficulty		13,300,000
Effect on the allowance for credit losses	$ 61,000,000	61,700,000	$ 65,700,000	$ 68,200,000
Finance receivables modified as TDRs		0
Repossessed inventory	18,300,000	2,300,000
Proceeds from sales of repossessed assets	11,500,000	$ 6,900,000	$ 16,500,000
Customers Experiencing Financial Difficulty
Accounts, Notes, Loans and Financing Receivable [Line Items]
Customers in financial difficulty	3,100,000
Effect on the allowance for credit losses	0
Finance receivables modified as TDRs	$ 0
Maximum \| Financing Receivable \| Credit Concentration Risk \| Financial Services \| Total Portfolio Assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Percentage of customers diversification in portfolio	10.00%	10.00%
Maximum \| Financing Receivable \| Credit Concentration Risk \| Financial Services \| Interest and Other Revenues
Accounts, Notes, Loans and Financing Receivable [Line Items]
Percentage of customers diversification in portfolio	10.00%	10.00%	10.00%
Minimum \| Customers Experiencing Financial Difficulty
Accounts, Notes, Loans and Financing Receivable [Line Items]
Financing receivable modification to total retail portfolio	0.10%
Finance Leases Financing Receivable
Accounts, Notes, Loans and Financing Receivable [Line Items]
Unguaranteed residual values	$ 57,600,000	$ 60,500,000
Customer Retail
Accounts, Notes, Loans and Financing Receivable [Line Items]
Effect on the allowance for credit losses	$ 56,900,000	$ 57,900,000	$ 57,100,000	$ 57,700,000