XML 60 R51.htm IDEA: XBRL DOCUMENT v3.23.2
Pre- and Post-Modification Amortized Cost Basis Balances for Finance Receivables Modified by Portfolio Class (Detail) - Customer Retail - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2022
Financing Receivable Modifications [Line Items]    
Pre-Modification, Amortized Cost Basis $ 7.5 $ 8.1
Post-Modification, Amortized Cost Basis 7.5 8.1
Fleet    
Financing Receivable Modifications [Line Items]    
Pre-Modification, Amortized Cost Basis 7.5 8.1
Post-Modification, Amortized Cost Basis $ 7.5 $ 8.1